S. P. Enterprises (UK) Limited in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

SC311442 is a registration number assigned to S. P. Enterprises (UK) Limited. The firm was registered as a Private Limited Company on 2006-11-03. The firm has been operating on the market for the last eighteen years. The firm may be contacted at 4/1, 91 Mitchell Street in Glasgow. The main office's postal code assigned to this location is G1 3LN. The firm's Standard Industrial Classification Code is 68310 and their NACE code stands for Real estate agencies. Its latest accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-25.

Stephen P. is this particular company's individual managing director, who was chosen to lead the company in 2006 in November.

Stephen P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 148	139	7 375	9 627	11 125	15 008

Balance Sheet
Cash Bank In Hand	42	831	1 644		2 553	2 553
Cash Bank On Hand							1 282	7 444	8 500	2 594	23 011	23
Current Assets	10 561	5 536	1 909	3 497	7 446	11 394
Debtors	10 519	4 705	265	3 497	4 893	8 841
Intangible Fixed Assets		6 000	6 000	6 000	6 000	6 000
Property Plant Equipment							32		179	89	44
Tangible Fixed Assets	98	74	296	130	130	65

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 149	138	7 374	9 626	11 124	15 007
Shareholder Funds	-1 148	139	7 375	9 627	11 125	15 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						599	632	664	724	814	859	903
Average Number Employees During Period									1	2	1	1
Creditors							1 743	3 958	15 167	19 317	38 325	11 748
Creditors Due Within One Year	11 807	11 471	830		2 451	2 451
Fixed Assets	98	6 074	6 296	6 130	6 130	6 065	6 032	6 000	6 179	6 089	6 044	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							33	32	60	90	45	44
Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-1 246	-5 935	1 079	3 497	4 995	8 943	-461	3 486	-6 667	-16 723	-15 314	-11 725
Number Shares Allotted		1		1	1	1
Other Creditors								3 032	12 456	19 317	38 325	10 906
Other Taxation Social Security Payable							1 743	926	2 711			842
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						664	664	664	903	903	903
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	413		664	664	664
Tangible Fixed Assets Depreciation	315	339	368	534	534	599
Tangible Fixed Assets Depreciation Charged In Period		24		166		65
Total Additions Including From Business Combinations Property Plant Equipment									239
Total Assets Less Current Liabilities	-1 148	139	7 375	9 627	11 125	15 008	5 571	9 486	-488	-10 634	-9 270	-5 725
Advances Credits Directors	10 519	4 706
Advances Credits Made In Period Directors	23 822
Advances Credits Repaid In Period Directors	13 303

Company staff

Stephen P.

Role: Director

Appointed: 03 November 2006

Latest update: 11 March 2024

People with significant control

Stephen P.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 December 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 November 2015
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 March 2013

S. P. Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Aileen C.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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S. P. Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Aileen C.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016