So Spatial Limited in Wilmslow, SK9 4LY

Description

Data updated on: 05-01-2021

This particular firm was registered in Wilmslow with reg. no. 07737905. This firm was established in the year 2011. The headquarters of this company was located at Unit 3, Building 2 The Colony Wilmslow Altrincham Road. The post code is SK9 4LY. The firm was dissolved in 2020, meaning it had been active for nine years.

The following limited company was led by 1 director: Philip F., who was assigned this position on 2011-08-11.

Philip F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 946	1 640	1 211	1 191	2 825

Balance Sheet
Cash Bank In Hand	23 948	7 467	4 770	4 035	21 251
Cash Bank On Hand					21 251	20 066	16 584	3 022	18
Current Assets	31 312	16 693	16 204	17 473	23 573	22 541	19 284	15 593	10 702
Debtors	7 364	9 226	11 434	13 438	2 322	2 475	2 700	12 571	10 684
Net Assets Liabilities					2 776	1 878
Property Plant Equipment					286
Tangible Fixed Assets	1 180	964	1 370	631	286
Net Assets Liabilities Including Pension Asset Liability	6 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 846	1 540	1 111	1 091	2 725
Shareholder Funds	6 946	1 640	1 211	1 191	2 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 669	2 955	2 955
Additional Provisions Increase From New Provisions Recognised						-49
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					14 745	14 857	13 008	11 509	11 253
Creditors					21 034	20 663	18 809	15 051	11 253
Creditors Due Within One Year	25 546	16 017	16 363	16 913	21 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 955
Disposals Property Plant Equipment								2 955
Increase From Depreciation Charge For Year Property Plant Equipment						286
Net Current Assets Liabilities	5 766	676	-159	560	2 539	1 878	475	542	-551
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid						20	20	20	20
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 322	2 475
Property Plant Equipment Gross Cost					2 955	2 955	2 955
Provisions					49
Provisions For Liabilities Balance Sheet Subtotal					49
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions	1 574	236	1 145
Tangible Fixed Assets Cost Or Valuation	1 574	1 810	2 955	2 955
Tangible Fixed Assets Depreciation	394	846	1 585	2 324	2 669
Tangible Fixed Assets Depreciation Charged In Period		452	739	739	345
Total Assets Less Current Liabilities	6 946	1 640	1 211	1 191	2 825	1 878	475	542	-551
Trade Debtors Trade Receivables							2 700
Recoverable Value-added Tax									134
Creditors Due Within One Year Total Current Liabilities	25 546
Fixed Assets	1 180
Tangible Fixed Assets Depreciation Charge For Period	394

Company staff

Marcella B.

Role: Secretary

Appointed: 11 August 2011

Latest update: 4 February 2024

Philip F.

Role: Director

Appointed: 11 August 2011

Latest update: 4 February 2024

People with significant control

Philip F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 September 2020
Confirmation statement last made up date	11 August 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

So Spatial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcella B.

Philip F.

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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:

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So Spatial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcella B.

Philip F.

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016