Spartek Ltd
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 07048098
Incorporation date: 2009-10-19
Dissolution date: 2020-10-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Norwich under the following Company Registration No.: 07048098. The firm was set up in 2009. The main office of this company was situated at Lawrence House 5 St. Andrews Hill. The zip code for this place is NR2 1AD. This firm was formally closed on 2020-10-04, meaning it had been in business for eleven years.
This specific limited company had 1 managing director: Lee W. who was controlling it for eleven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | |||
| Net Worth | 19 586 | 35 927 | 12 570 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 059 | ||
| Current Assets | 128 702 | 161 543 | 228 060 |
| Debtors | 83 407 | 113 484 | 141 796 |
| Net Assets Liabilities Including Pension Asset Liability | 19 586 | 35 927 | 12 570 |
| Stocks Inventory | 45 295 | 42 000 | 86 264 |
| Tangible Fixed Assets | 4 512 | 7 619 | 14 755 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 19 486 | 35 827 | 12 470 |
| Shareholder Funds | 19 586 | 35 927 | 12 570 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 848 | ||
| Creditors Due Within One Year | 113 028 | 131 985 | 222 447 |
| Net Current Assets Liabilities | 15 674 | 29 558 | 5 613 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 600 | 1 250 | 2 950 |
| Secured Debts | 1 438 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 094 | 13 666 | |
| Tangible Fixed Assets Cost Or Valuation | 7 783 | 12 802 | 23 868 |
| Tangible Fixed Assets Depreciation | 3 271 | 5 183 | 9 113 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 287 | 4 580 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | 650 | |
| Tangible Fixed Assets Disposals | 1 075 | 2 600 | |
| Total Assets Less Current Liabilities | 20 186 | 37 177 | 20 368 |
Role: Director
Appointed: 19 October 2009
Latest update: 16 February 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Confirmation statement next due date | 02 November 2016 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 27 July 2015 |
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124 Thorpe Road
NR1 1RS
Norwich
124 Thorpe Road
NR1 1RS
Norwich