Alstott Spencer Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This enterprise named Alstott Spencer was founded on 2016-05-10 as a Private Limited Company. The firm's head office can be contacted at London on 71-75 Shelton Street, Covent Garden. Assuming you have to get in touch with this firm by post, its postal code is WC2H 9JQ. The official reg. no. for Alstott Spencer Limited is 10171209. The firm's principal business activity number is 71129 which stands for Other engineering activities. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-09.

Currently, this particular limited company is controlled by a single managing director: Senaka H., who was formally appointed 8 years ago.

Senaka H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	42 549	57 701	45 673	12 222	1 412	427
Current Assets	44 886	60 008	47 732	15 187	4 865	2 251
Debtors	2 337	2 307	2 059	2 965	3 453	1 824
Net Assets Liabilities	18 275	27 887	19 752	8 056	7
Property Plant Equipment	1 134	2 161	1 375	661	5

Other Financial Data
Amount Specific Advance Or Credit Directors			4 451	3 091	936
Amount Specific Advance Or Credit Made In Period Directors				1 672	4 339
Amount Specific Advance Or Credit Repaid In Period Directors				312	312
Accrued Liabilities	720	612	900	1 080	1 130	600
Accumulated Amortisation Impairment Intangible Assets			218	456	693	931
Accumulated Depreciation Impairment Property Plant Equipment	1 495	2 426	3 387	4 101	4 757	4 762
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	18 115	18 360	13 910
Corporation Tax Recoverable				899	452
Creditors	27 745	33 871	30 843	9 587	6 547	5 315
Dividends Paid		66 000	67 748	7 500	5 350
Fixed Assets		2 161	3 534	2 582	1 689	1 446
Increase From Amortisation Charge For Year Intangible Assets			218	238	237	238
Increase From Depreciation Charge For Year Property Plant Equipment		931	961	714	656	5
Intangible Assets			2 159	1 921	1 684	1 446
Intangible Assets Gross Cost			2 377	2 377	2 377
Net Current Assets Liabilities	17 141	26 137	16 889	5 600	-1 682	-3 064
Number Shares Issued Fully Paid		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments		207	235	242	241
Profit Loss		75 612	59 613	-4 196	-2 699	-1 625
Property Plant Equipment Gross Cost	2 629	4 587	4 762	4 762	4 762
Provisions For Liabilities Balance Sheet Subtotal		411	671	126
Total Additions Including From Business Combinations Property Plant Equipment		1 958	175
Total Assets Less Current Liabilities	18 275	28 298	20 423	8 182	7	-1 618
Total Additions Including From Business Combinations Intangible Assets			2 377

Company staff

Senaka H.

Role: Secretary

Appointed: 10 May 2016

Latest update: 21 March 2024

Senaka H.

Role: Director

Appointed: 10 May 2016

Latest update: 21 March 2024

People with significant control

Senaka H.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Alstott Spencer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Senaka H.

Senaka H.

People with significant control

Senaka H.

Accounts Documents

Company filings

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