De Spong Enterprises Ltd in London, E11 1SY

Description

Data updated on: 01-11-2023

De Spong Enterprises Ltd has existed in the business for 15 years. Registered under the number 06793773 in the year 2009, it is based at 1 Osprey Close, London E11 1SY. This business's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2023-01-31 is the last time when company accounts were reported.

When it comes to the following business, a number of director's assignments up till now have been executed by Angela D. and Mark D.. As for these two executives, Angela D. has administered business for the longest period of time, having become one of the many members of officers' team on January 2009. To support the directors in their duties, this business has been utilizing the skills of Heena B. as a secretary for the last 15 years.

Executives who have control over the firm are as follows: Angela D. owns 1/2 or less of company shares. Mark D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 834	2 937	3 107	3 270	4 112	4 857

Balance Sheet
Cash Bank On Hand											3 370	625	22
Current Assets	1 834	1 937	2 107	3 207	4 112	4 857	5 353	6 201	6 807	7 031	3 370	13 085	17 686
Debtors												1 760	1 464
Net Assets Liabilities						4 857	5 353	6 201	6 807	7 031	4 010
Other Debtors												488	262
Property Plant Equipment											10 740	8 961	7 151
Total Inventories												10 700	16 200
Cash Bank In Hand	1 834	1 937	2 107	3 207	4 112
Net Assets Liabilities Including Pension Asset Liability	1 834	2 937	3 107	3 207	4 112	4 857

Capital & Reserves
Profit Loss Account Reserve	1 834	1 937	2 107	2 270
Shareholder Funds	1 834	2 937	3 107	3 270	4 112	4 857
Called Up Share Capital		1 000	1 000	3 207	4 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 000	7 271	9 081
Average Number Employees During Period											2	2	2
Creditors											10 100	17 999	31 191
Increase From Depreciation Charge For Year Property Plant Equipment												2 271	1 810
Net Current Assets Liabilities	1 834	1 937	2 107	3 207	4 112	4 857	5 353	6 201	6 807	7 031	6 730	-4 914	-13 505
Other Creditors											10 100	15 647	30 478
Other Operating Expenses Format2						21 370	19 898	21 601	22 569	22 283
Other Taxation Social Security Payable												392
Profit Loss						745	496	686	606	224
Property Plant Equipment Gross Cost											15 740	16 232
Raw Materials Consumables Used						4 664	8 392	12 143	25 371	33 447
Staff Costs Employee Benefits Expense						2 723	1 500	2 980	2 280	2 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities						186		163
Total Additions Including From Business Combinations Property Plant Equipment												492
Total Assets Less Current Liabilities	1 834	2 937	3 107	3 270	4 112	4 857	5 353	6 201	6 807	7 031	4 010	4 047	-6 354
Trade Creditors Trade Payables												1 960	713
Trade Debtors Trade Receivables												1 272	1 202
Turnover Revenue						29 688	30 283	37 573	50 826	58 104
Fixed Assets											10 740
Number Shares Allotted			1 000	1 000
Other Operating Charges Format2					16 750	21 370
Par Value Share			1	1
Profit Loss For Period					843	745
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000
Raw Materials Consumables					2 193	4 664
Share Capital Allotted Called Up Paid			1 000	1 000
Staff Costs					600	2 723
Tax On Profit Or Loss On Ordinary Activities						186
Turnover Gross Operating Revenue					20 386	29 688

Company staff

Heena B.

Role: Secretary

Appointed: 16 January 2009

Latest update: 27 April 2024

Angela D.

Role: Director

Appointed: 16 January 2009

Latest update: 27 April 2024

Mark D.

Role: Director

Appointed: 16 January 2009

Latest update: 27 April 2024

People with significant control

Angela D.

Notified on 20 January 2024

Nature of control:

1/2 or less of shares

Mark D.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 19 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 October 2014
Annual Accounts 18 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

De Spong Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heena B.

Angela D.

Mark D.

People with significant control

Angela D.

Mark D.

Accounts Documents

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