Spalter Translations Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

The firm referred to as Spalter Translations was established on Tuesday 6th May 2003 as a Private Limited Company. This business's head office can be contacted at London on Elscot House, Arcadia Avenue. In case you need to reach the company by post, its area code is N3 2JU. The company registration number for Spalter Translations Limited is 04753703. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-03.

When it comes to this business, all of director's obligations have so far been performed by Sarah S. who was arranged to perform management duties on Tuesday 6th May 2003. Since 2003 Joseph S., had performed the duties for this business till the resignation one year ago. To support the directors in their duties, the business has been utilizing the skills of Sarah S. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	265 684	300 684	333 062	334 946	343 915

Balance Sheet
Cash Bank In Hand	267 746	299 463	30 625	37 381	37 529
Cash Bank On Hand					37 529	28 084	53 951	57 661	30 967	21 611
Current Assets	289 123	320 187	357 590	356 068	396 231	446 568	59 353	61 772	38 077	23 539
Debtors	21 377	20 724	40 036	28 938	9 706	32 969	5 402	4 111	7 110	1 928
Net Assets Liabilities					367 893	417 229	368 834
Other Debtors					5 112	24 668	342
Property Plant Equipment					297	222	148	74	2	165
Tangible Fixed Assets	276	704	528	395	297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	265 584	300 584	332 962	334 846	343 815
Shareholder Funds	265 684	300 684	333 062	334 946	343 915

Other Financial Data
Amount Specific Advance Or Credit Directors				21 999	4 780	24 326
Amount Specific Advance Or Credit Made In Period Directors					17 185	40 878
Amount Specific Advance Or Credit Repaid In Period Directors					34 404	21 332
Accumulated Depreciation Impairment Property Plant Equipment					1 775	1 850	1 924	1 998	2 070	2 124
Average Number Employees During Period					2	2	2	2	2	2
Creditors					22 641	-6 364	26 587	24 777	46 817	80 418
Creditors Due Within One Year	23 715	20 207	25 056	21 517	22 641
Current Asset Investments			286 929	289 749	348 996	385 515
Fixed Assets						385 737	336 068	337 086	370 922	379 721
Increase From Depreciation Charge For Year Property Plant Equipment						75	74	74	72	54
Investments Fixed Assets						385 515	335 920	337 012	370 920	379 556
Net Current Assets Liabilities	265 408	299 980	332 534	334 551	373 590	428 606	32 766	36 995	-8 740	-56 879
Number Shares Allotted		50	50	50	50
Other Creditors					2 945	-21 331	10 767	11 642	-33 214	71 131
Other Current Asset Investments Balance Sheet Subtotal					348 996	385 515
Other Taxation Social Security Payable					14 118	12 508	13 596	11 722	11 275	8 286
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 072	2 072	2 072	2 072	2 072	2 289
Provisions For Liabilities Balance Sheet Subtotal					5 994	11 599
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		662
Tangible Fixed Assets Cost Or Valuation	1 410	2 072	2 072	2 072
Tangible Fixed Assets Depreciation	1 134	1 368	1 544	1 677	1 775
Tangible Fixed Assets Depreciation Charged In Period		234	176	133	98
Total Assets Less Current Liabilities	265 684	300 684	333 062	334 946	373 887	428 828	368 834	374 081	362 182	322 842
Trade Creditors Trade Payables					5 578	2 459	2 224	1 413	2 756	1 001
Trade Debtors Trade Receivables					4 594	8 301	5 060	4 111	7 110	1 928
Advances Credits Directors	12 552	17 339	29 812	21 999	4 780
Advances Credits Made In Period Directors	34 288	32 740	31 996	24 161
Advances Credits Repaid In Period Directors	39 714	27 953	19 523	31 974
Total Additions Including From Business Combinations Property Plant Equipment										217