Sp Man Limited in London, SW17 0PG

Description

Data updated on: 01-11-2023

Sp Man Limited is established as Private Limited Company, located in 843 Garratt Lane, London. The head office's postal code is SW17 0PG. The enterprise exists since 2011-05-16. Its reg. no. is 07635411. The firm's SIC and NACE codes are 68100: Buying and selling of own real estate. 2022-05-31 is the last time the company accounts were reported.

Due to this firm's growth, it became unavoidable to acquire extra company leaders: Warasinee K. and Sahatchai S. who have been collaborating since 2011-05-16 for the benefit of the limited company. To provide support to the directors, this limited company has been utilizing the skills of Sahatchai S. as a secretary since May 2011.

Sahatchai S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 916	17 405	99 442	180 169	141 211	153 276

Balance Sheet
Current Assets	23 766	118 156	7 357	15 994	2 716	29 516	41 864	7 528	78 367	45 999	207	26 986
Net Assets Liabilities						153 276	109 900	101 425	150 909	145 830	143 017	196 021
Cash Bank In Hand	23 766	118 156	4 917	14 014	2 716
Net Assets Liabilities Including Pension Asset Liability	1 916	17 405	99 442	180 169	141 211	153 276
Intangible Fixed Assets			35 000	35 000	35 000
Stocks Inventory			2 440	1 980
Tangible Fixed Assets			344 000	343 200	342 560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 914	17 403	99 440	180 167	141 209
Shareholder Funds	1 916	17 405	99 442	180 169	141 211	153 276

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						28 905	17 424	20 735	23 124	22 730	1 536	17 787
Fixed Assets			379 000	378 200	377 560	377 048	376 638	376 310	375 261	375 051	375 051	375 051
Net Current Assets Liabilities	1 916	17 405	-104 558	-23 031	-19 646	611	24 440	13 207	55 243	23 269	1 329	9 199
Total Assets Less Current Liabilities	1 916	17 405	274 442	355 169	357 914	377 659	401 078	363 103	430 504	398 320	373 722	384 250
Administrative Expenses	44 920	33 632
Creditors Due Within One Year	21 850	100 751	111 915	39 025	22 362	28 905
Gross Profit Loss	104 812	125 475
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	59 892	91 843
Other Interest Receivable Similar Income		18
Par Value Share	1	1	1	1	1
Profit Loss For Period	47 914	73 489
Profit Loss On Ordinary Activities Before Tax	59 892	91 861
Creditors Due After One Year			175 000	175 000	216 703	224 383
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Cost Or Valuation			35 000	35 000	35 000
Secured Debts		100 751	111 915	39 025	22 362
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			345 000
Tangible Fixed Assets Cost Or Valuation			345 000	345 000	345 000
Tangible Fixed Assets Depreciation			1 000	1 800	2 440
Tangible Fixed Assets Depreciation Charged In Period			1 000	800	640
Tax On Profit Or Loss On Ordinary Activities	11 978	18 372
Total Dividend Payment	46 000	58 000
Turnover Gross Operating Revenue	104 812	125 475

Company staff

Sahatchai S.

Role: Secretary

Appointed: 16 May 2011

Latest update: 8 March 2024

Warasinee K.

Role: Director

Appointed: 16 May 2011

Latest update: 8 March 2024

Sahatchai S.

Role: Director

Appointed: 16 May 2011

Latest update: 8 March 2024

People with significant control

Sahatchai S.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 January 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 January 2013
Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 June 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sp Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahatchai S.

Warasinee K.

Sahatchai S.

People with significant control

Sahatchai S.

Accounts Documents

Company filings

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