Cambridge Spartans Limited in Cambridge, CB5 8SP

Description

Data updated on: 05-07-2021

Started with Reg No. 08963815 ten years ago, Cambridge Spartans Limited had been a private limited company until Tuesday 1st June 2021 - the time it was officially closed. The firm's official office address was 28 Ditton Lane, Cambridge.

The directors were: Ben C. selected to lead the company ten years ago, Sue T. selected to lead the company in 2014 and Rhiannon W. selected to lead the company ten years ago.

Rhiannon W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-24 351	-38 343

Balance Sheet
Cash Bank On Hand		-21 269	1 366	1 143	1 801	6 477
Current Assets	9 823	8 591	6 616	7 007	1 801
Debtors	5 250	5 250	5 250	5 864
Net Assets Liabilities		-38 346	-47 614	-66 604	-87 591	-93 061
Other Debtors			5 250	5 864
Property Plant Equipment		9 343	22 107	18 002	12 461	12 461
Cash Bank In Hand	4 573	3 341
Intangible Fixed Assets	37 205	28 781
Net Assets Liabilities Including Pension Asset Liability	-24 351	-38 343
Tangible Fixed Assets	7 850	9 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-24 451	-38 443
Shareholder Funds	-24 351	-38 343

Other Financial Data
Version Production Software						2 020
Accumulated Amortisation Impairment Intangible Assets		13 338	21 762	30 186	38 610	42 119
Accumulated Depreciation Impairment Property Plant Equipment		3 759	9 495	16 076	22 916	22 916
Additions Other Than Through Business Combinations Property Plant Equipment			18 500	2 476	1 299
Creditors		60 451	96 694	103 546	105 362	111 999
Fixed Assets	45 055	38 124	42 464	29 935	15 970	12 461
Increase From Amortisation Charge For Year Intangible Assets			8 424	8 424	8 424	3 509
Increase From Depreciation Charge For Year Property Plant Equipment			5 736	6 581	6 840
Intangible Assets		28 781	20 357	11 933	3 509
Intangible Assets Gross Cost		42 119	42 119	42 119	42 119	42 119
Loans From Directors		59 535	96 861	102 523	102 830	109 106
Net Current Assets Liabilities	-9 871	-16 932	-90 078	-96 539	-103 561	-105 522
Prepayments Accrued Income		5 250	5 250
Property Plant Equipment Gross Cost		13 102	31 602	34 078	35 377	35 377
Taxation Social Security Payable		913	-166	1 023	2 532	2 893
Trade Creditors Trade Payables		3	-1
Creditors Due After One Year	59 535	59 535
Creditors Due Within One Year	19 694	25 523
Intangible Fixed Assets Additions	42 119
Intangible Fixed Assets Aggregate Amortisation Impairment	4 914	13 338
Intangible Fixed Assets Amortisation Charged In Period	4 914	8 424
Intangible Fixed Assets Cost Or Valuation	42 119	42 119
Number Shares Allotted	45	45
Par Value Share	1	1
Share Capital Allotted Called Up Paid	45	45
Tangible Fixed Assets Additions	9 573	3 529
Tangible Fixed Assets Cost Or Valuation	9 573	13 102
Tangible Fixed Assets Depreciation	1 723	3 759
Tangible Fixed Assets Depreciation Charged In Period	1 723	2 036
Total Assets Less Current Liabilities	35 184	21 192

Company staff

Ben C.

Role: Director

Appointed: 27 March 2014

Latest update: 18 March 2024

Sue T.

Role: Director

Appointed: 27 March 2014

Latest update: 18 March 2024

Rhiannon W.

Role: Director

Appointed: 27 March 2014

Latest update: 18 March 2024

People with significant control

Rhiannon W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	17 March 2020

Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cambridge Spartans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

Sue T.

Rhiannon W.

People with significant control

Rhiannon W.

Accounts Documents

Company filings

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