Spavalet Ltd
11 Highgreen Drive Silsden BD20 9QP Keighley
Number: 06805610
Incorporation date: 2009-01-29
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 06805610 fifteen years ago, Spavalet Limited had been a private limited company until January 24, 2023 - the day it was officially closed. The official office address was 11 Highgreen Drive, Silsden Keighley.
Alan K. was this firm's director, formally appointed on January 29, 2009.
Alan K. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 492 | 59 | 1 359 | 131 | -113 | -80 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 355 | |||||||||||
| Current Assets | 319 | 1 635 | 0 | 143 | 355 | 1 004 | 432 | 503 | 1 099 | 2 640 | 4 720 | |
| Debtors | 1 004 | 432 | ||||||||||
| Net Assets Liabilities | -80 | 721 | 282 | |||||||||
| Other Debtors | 1 004 | 432 | ||||||||||
| Property Plant Equipment | 127 | 63 | ||||||||||
| Cash Bank In Hand | 319 | 1 635 | 0 | 143 | 355 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 492 | 59 | 1 359 | 131 | -113 | -80 | ||||||
| Tangible Fixed Assets | 499 | 399 | 319 | 255 | 191 | 127 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 592 | -41 | 1 259 | 31 | -213 | -180 | ||||||
| Shareholder Funds | -1 492 | 59 | 1 359 | 131 | -113 | -80 | ||||||
| Other Financial Data | ||||||||||||
| Total Fixed Assets Cost Or Valuation | 319 | 319 | 319 | |||||||||
| Total Fixed Assets Depreciation | 64 | 128 | 192 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 64 | 64 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 250 | 250 | 490 | 490 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 256 | 319 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Corporation Tax Payable | 196 | |||||||||||
| Creditors | 562 | 346 | 150 | 243 | 357 | 603 | 3 706 | |||||
| Depreciation Expense Property Plant Equipment | 64 | 64 | ||||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 63 | ||||||||||
| Net Current Assets Liabilities | -1 991 | -340 | 1 040 | -124 | -304 | -207 | 658 | 432 | 260 | 742 | 2 037 | 1 014 |
| Other Creditors | 562 | 150 | 150 | |||||||||
| Profit Loss | 482 | 1 054 | ||||||||||
| Property Plant Equipment Gross Cost | 319 | 319 | ||||||||||
| Raw Materials Consumables Used | 6 034 | 9 911 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 113 | 247 | ||||||||||
| Total Assets Less Current Liabilities | -1 492 | 59 | 1 359 | 131 | -113 | -80 | 721 | 432 | 260 | 742 | 2 037 | 1 014 |
| Turnover Revenue | 7 853 | 12 424 | ||||||||||
| Advances Credits Directors | 147 | 262 | 1 003 | 432 | 503 | 503 | ||||||
| Advances Credits Made In Period Directors | 115 | 240 | 1 138 | |||||||||
| Advances Credits Repaid In Period Directors | 1 506 | 572 | 1 067 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 991 | 659 | 124 | 447 | 562 | |||||||
| Fixed Assets | 499 | 399 | 319 | 255 | 191 | 127 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 399 | 319 | 319 | 319 | 319 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 80 | 64 | 128 | 192 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 100 | 64 | 64 | |||||||||
| Creditors Due Within One Year | 659 | 595 | 124 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 64 | ||||||||||
Role: Director
Appointed: 29 January 2009
Latest update: 9 June 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 06 February 2023 |
| Confirmation statement last made up date | 23 January 2022 |
| Annual Accounts 20 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 20 October 2013 |
| Annual Accounts 7 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 30 April 2022 |
(1 page)