Sp Interim Solutions Ltd
5 Rucrofts Close PO21 3SL Bognor Regis
Number: 07072475
Incorporation date: 2009-11-11
Dissolution date: 2021-10-05
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07072475 fifteen years ago, Sp Interim Solutions Limited had been a private limited company until October 5, 2021 - the day it was formally closed. The business last known registration address was 5 Rucrofts Close, Bognor Regis.
The following company was supervised by just one director: Simon P., who was appointed in 2009.
Simon P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 873 | 7 728 | 7 324 | 10 124 | 9 332 | 12 404 | |||
| Balance Sheet | |||||||||
| Current Assets | 20 983 | 7 674 | 7 833 | 10 086 | 10 284 | 14 952 | 14 040 | ||
| Net Assets Liabilities | 12 404 | 11 759 | 1 | 1 | |||||
| Cash Bank In Hand | 20 983 | 7 604 | 6 106 | 8 513 | 9 334 | 12 560 | |||
| Debtors | 70 | 1 727 | 1 573 | 950 | 2 392 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 873 | 7 728 | 7 324 | 10 124 | 9 332 | 12 404 | |||
| Other Debtors | 70 | 58 | 49 | ||||||
| Tangible Fixed Assets | 304 | 152 | 313 | 10 | 1 | ||||
| Trade Debtors | 1 664 | 1 515 | 950 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 18 872 | 7 727 | 7 323 | 10 123 | 9 331 | 12 403 | |||
| Shareholder Funds | 18 873 | 7 728 | 7 324 | 10 124 | 9 332 | 12 404 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 568 | |||||||
| Creditors | 2 457 | 1 773 | |||||||
| Fixed Assets | 304 | 152 | 313 | 10 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 18 873 | 7 424 | 7 172 | 9 811 | 9 322 | 12 403 | 11 758 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 | 58 | 59 | ||||||
| Total Assets Less Current Liabilities | 18 873 | 7 728 | 7 324 | 10 124 | 9 332 | 12 404 | 12 327 | 1 | 1 |
| Accruals Deferred Income Within One Year | 250 | 250 | 250 | 250 | 150 | ||||
| Creditors Due Within One Year | 2 110 | 250 | 661 | 275 | 1 011 | 2 607 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 70 | 63 | 58 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 455 | 455 | 919 | 919 | 919 | ||||
| Tangible Fixed Assets Depreciation | 151 | 303 | 606 | 909 | 918 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | 152 | 303 | 303 | 9 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 455 | 464 | |||||||
| Taxation Social Security Due Within One Year | 1 860 | 82 | |||||||
| Trade Creditors Within One Year | 411 | 25 | 780 | ||||||
Role: Secretary
Appointed: 11 November 2009
Latest update: 23 June 2023
Role: Director
Appointed: 11 November 2009
Latest update: 23 June 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 25 November 2021 |
| Confirmation statement last made up date | 11 November 2020 |
| Annual Accounts 06 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 06 August 2013 |
| Annual Accounts 12 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 02 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 02 August 2016 |
| Annual Accounts 18 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 18 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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