Spathe (pvt) Ltd in Hounslow, TW3 1QQ

Description

Data updated on: 01-11-2023

Located at 14 Baroque Court, Hounslow TW3 1QQ Spathe (pvt) Ltd is categorised as a Private Limited Company with 08209435 registration number. It has been founded twelve years ago. The enterprise's registered with SIC code 86102 and their NACE code stands for Medical nursing home activities. Spathe (pvt) Limited released its account information for the period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-10-09.

Siphetheni N. is this enterprise's single managing director, that was designated to this position on 2012-09-11.

Executives who control the firm include: Siphetheni N. has 3/4 to full of voting rights. Siphetheni N. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	2 022	-2 174	-2 866

Balance Sheet
Cash Bank In Hand	1 557	1 183	1 422	1 028
Cash Bank On Hand				1 028	689	1 251	1 251		1 251	1 251
Current Assets	3 984	2 485	1 422				1 250	1 251	1 251
Debtors	2 427	1 302
Property Plant Equipment				339	254	2 066	2 066
Tangible Fixed Assets		314	236	339
Net Assets Liabilities							1 024	1 023	1 023
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1	2 021	-2 175	-2 867
Shareholder Funds	1	2 022	-2 174	-2 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				295	380	1 068			1 068
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable									4 340	4 340
Creditors				4 233	1 055	4 341	4 340	4 340	4 340	4 341
Creditors Due Within One Year	3 984	777	3 832	4 233
Increase From Depreciation Charge For Year Property Plant Equipment					85	688
Net Current Assets Liabilities		1 708	-2 410	-3 205	-366	-3 090	3 090	3 090	1 251	-3 090
Number Shares Allotted	1	1	100	100
Number Shares Issued Fully Paid										100
Other Taxation Social Security Payable				4 234	1 055	4 340	4 340
Par Value Share	1	1	1	1						1
Property Plant Equipment Gross Cost				634	634	3 134			3 134
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				215
Tangible Fixed Assets Cost Or Valuation		419	419	634
Tangible Fixed Assets Depreciation		105	183	295
Tangible Fixed Assets Depreciation Charged In Period			78	112
Total Additions Including From Business Combinations Property Plant Equipment						2 500
Total Assets Less Current Liabilities	1	2 022	-2 174	-2 866	-112	-1 024	1 024	1 024	3 317	-1 024
Trade Creditors Trade Payables				-1		1	1		1	1
Fixed Assets							2 066	2 066	2 066
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Siphetheni N.

Role: Director

Appointed: 11 September 2012

Latest update: 14 February 2024

People with significant control

Siphetheni N.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Siphetheni N.

Notified on 6 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-11
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 May 2014

Spathe (pvt) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siphetheni N.

People with significant control

Siphetheni N.

Siphetheni N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Spathe (pvt) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siphetheni N.

People with significant control

Siphetheni N.

Siphetheni N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016