Spartan Property Services Limited in Essex, IG1 1LR

Description

Data updated on: 01-11-2023

06488795 is a registration number of Spartan Property Services Limited. The company was registered as a Private Limited Company on 30th January 2008. The company has been operating in this business for 16 years. This firm can be reached at Treviot House, 186-192 High Road Ilford in Essex. It's area code assigned is IG1 1LR. This business's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The firm's latest annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-30.

1 transaction have been registered in 2014 with a sum total of £2,500. In 2011 there was a similar number of transactions (exactly 1) that added up to £1,050. The Council conducted 1 transaction in 2010, this added up to £1,050. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £4,600. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Miscellaneous Expenses.

Muhammad A. is this specific firm's solitary managing director, who was formally appointed on 30th January 2008. To provide support to the directors, this specific business has been utilizing the skillset of Shabana K. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 396	-25 410	-26 910	-37 921	-26 389	-29 968

Balance Sheet
Cash Bank In Hand	7 306	6 960	8 051	2 645	7 296	18 470
Cash Bank On Hand						18 470	11 023	28 210	43 059
Current Assets	9 818	12 348	18 599	19 167	32 296	51 972	48 405	64 907	84 146	50 746	89 522	97 467	129 049
Debtors	2 512	5 388	10 548	16 522	25 000	33 502	37 382	36 697	41 087
Net Assets Liabilities						-29 968	-31 601	-47 873	-66 972	-53 819	-30 813	-14 243	-1 227
Net Assets Liabilities Including Pension Asset Liability	-19 396	-25 410	-26 910	-37 921	-26 389	-29 968
Other Debtors						33 502	37 382	36 697	41 087
Property Plant Equipment						841	1 526	1 144	859
Tangible Fixed Assets	1 762	1 321	991	743	1 121	841

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-19 399	-25 413	-26 913	-37 924	-26 392	-29 971
Shareholder Funds	-19 396	-25 410	-26 910	-37 921	-26 389	-29 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 189	3 698	4 080	4 365
Average Number Employees During Period						3	3	3	3	3	2	3	3
Creditors						20 000	20 000	20 000	20 000	20 000	46 760	41 101	35 406
Creditors Due After One Year		20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year		19 079	26 500	37 831	39 806	62 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							509	382	285
Net Current Assets Liabilities	-21 158	-6 731	-7 901	-18 664	-7 510	-10 809	-13 127	-29 017	-47 831	-34 463	14 320	24 777	32 618
Number Shares Allotted			3	3	3	3
Other Creditors						20 000	20 000	20 000	20 000
Other Taxation Social Security Payable								645	688
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 030	5 224	5 224
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions					752
Tangible Fixed Assets Cost Or Valuation	3 278	3 278	3 278	3 278	4 030
Tangible Fixed Assets Depreciation	1 516	1 957	2 287	2 535	2 909	3 189
Tangible Fixed Assets Depreciation Charged In Period			330	248	374	280
Total Additions Including From Business Combinations Property Plant Equipment							1 194
Total Assets Less Current Liabilities	-19 396	-5 410	-6 910	-17 921	-6 389	-9 968	-11 601	-27 873	-46 972	-33 819	15 947	26 858	34 179
Trade Creditors Trade Payables						644	191	205	242
Fixed Assets	1 762	1 321							859	644	1 627	2 081	1 561
Creditors Due After One Year Total Noncurrent Liabilities	0	20 000
Creditors Due Within One Year Total Current Liabilities	30 976	19 079
Tangible Fixed Assets Depreciation Charge For Period		441

Company staff

Shabana K.

Role: Secretary

Appointed: 30 January 2008

Latest update: 2 March 2024

Muhammad A.

Role: Director

Appointed: 30 January 2008

Latest update: 2 March 2024

People with significant control

Muhammad Waseem Raza A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Muhammad Waseem Raza A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	1	£ 2 500.00
2014-03-07	70062720		£ 2 500.00	Supplies And Services / Miscellaneous Expenses
2011	Redbridge	1	£ 1 050.00
2011-10-24	70033347		£ 1 050.00	Supplies And Services / Miscellaneous Expenses
2010	Redbridge	1	£ 1 050.00
2010-09-15	70018254		£ 1 050.00	Supplies And Services / Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 2 500.00

2014-03-07

70062720

£ 2 500.00

Supplies And Services / Miscellaneous Expenses

2011

Redbridge

£ 1 050.00

2011-10-24

70033347

£ 1 050.00

Supplies And Services / Miscellaneous Expenses

2010

Redbridge

£ 1 050.00

2010-09-15

70018254

£ 1 050.00

Supplies And Services / Miscellaneous Expenses

Spartan Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana K.

Muhammad A.

People with significant control

Muhammad Waseem Raza A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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