Katie Speller Limited in Potters Bar, EN6 5BS

Description

Data updated on: 03-06-2021

This firm referred to as Katie Speller was founded on 24th April 2014 as a private limited company. This firm head office was based in Potters Bar on Suite A, 10th Floor Maple House, High Street. This place post code is EN6 5BS. The registration number for Katie Speller Limited was 09009522. Katie Speller Limited had been in business for 7 years up until dissolution date on 20th April 2021.

This specific firm was administered by 1 managing director: Katie S. who was guiding it from 24th April 2014 to dissolution date on 20th April 2021.

Katie S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-9 474	-15 563

Balance Sheet
Cash Bank In Hand	842	2 519
Cash Bank On Hand		2 519	5 573	343	3
Current Assets	842	4 810	8 169	3 918	3 123
Debtors		1 557	2 596	3 575	3 120
Property Plant Equipment				1 094	821
Stocks Inventory		734
Total Inventories		734

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-9 484	-15 573
Shareholder Funds	-9 474	-15 563

Other Financial Data
Accrued Liabilities		601	601	661	600
Accumulated Depreciation Impairment Property Plant Equipment				365	638
Average Number Employees During Period			1	2
Corporation Tax Payable					397
Creditors		20 373	16 153	12 750	1 659
Creditors Due Within One Year	10 316	20 373
Increase From Depreciation Charge For Year Property Plant Equipment				365	273
Net Current Assets Liabilities	-9 474	-15 563	-7 984	-8 832	1 464
Number Shares Allotted	10	10
Number Shares Issued Fully Paid				10	10
Other Remaining Borrowings		4 500
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost				1 459
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Property Plant Equipment				1 459
Total Assets Less Current Liabilities	-9 474	-15 563	-7 984	-7 738	2 285
Trade Creditors Trade Payables		413
Trade Debtors Trade Receivables		1 557	2 596	3 575	3 120

Company staff

Katie S.

Role: Director

Appointed: 24 April 2014

Latest update: 6 April 2024

People with significant control

Katie S.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	24 April 2020

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Katie Speller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

People with significant control

Katie S.

Accounts Documents

Company filings

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