Spc Venture Ltd in Ty Croes, LL63 5UT

Description

Data updated on: 01-11-2023

Registered with number 09496210 9 years ago, Spc Venture Ltd is a Private Limited Company. The actual office address is Minfford, Dothan Ty Croes. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to Wednesday 30th March 2022 and the latest annual confirmation statement was released on Saturday 18th March 2023.

As suggested by the enterprise's executives data, for eight years there have been two directors: Suphunsa P. and Neil P..

Suphansa P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	-1 247

Balance Sheet
Cash Bank In Hand	422
Cash Bank On Hand	422	730	15 050	12 027	1 049	25 699	14 417	6 994
Current Assets	3 964	3 418	182 770	131 244	78 258	83 214	42 226	34 176
Debtors	3 542	2 688	167 720	117 100	75 409	55 715	5 809	1 182
Net Assets Liabilities					3 510	2 898	15 173	2 544
Other Debtors	42	2 688	42	42				1 182
Property Plant Equipment	509	509	2 117	17 782	24 869	20 714	55 534
Tangible Fixed Assets	509
Total Inventories				2 117	1 800	1 800	22 000	26 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 248
Shareholder Funds	-1 247

Other Financial Data
Amount Specific Advance Or Credit Directors	4 869	2 646
Amount Specific Advance Or Credit Made In Period Directors	10 861	22 075
Amount Specific Advance Or Credit Repaid In Period Directors	15 730	14 560	2 646
Accumulated Depreciation Impairment Property Plant Equipment	170	340	1 046	2 594	8 484	14 015	20 237	34 141
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						36 000	33 725	29 020
Creditors	5 720	3 597	181 400	146 935	99 617	36 000	33 725	29 020
Creditors Due Within One Year	5 720
Increase From Depreciation Charge For Year Property Plant Equipment		170	706	1 548	5 890	5 531	6 222	13 904
Net Current Assets Liabilities	-1 756	-179	1 370	-15 691	-21 359	18 184	-6 636	-13 853
Number Shares Allotted	1
Other Creditors	5 720	2 142	113 215	1 659	8 223	31 082	42 729	41 659
Other Taxation Social Security Payable		1 455	59 438	24 772	23 338	29 948	1 427	1 664
Par Value Share	1
Property Plant Equipment Gross Cost	679	849	3 163	20 376	33 353	34 729	75 771	79 558
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	679
Tangible Fixed Assets Cost Or Valuation	679
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170
Total Additions Including From Business Combinations Property Plant Equipment		170	2 314	17 213	12 977	1 376	41 042	3 787
Total Assets Less Current Liabilities	-1 247	330	3 487	2 091	3 510	38 898	48 898	31 564
Trade Creditors Trade Payables			8 747	120 504	68 056
Trade Debtors Trade Receivables	3 500		167 678	117 058	75 409	55 715	5 809

Company staff

Suphunsa P.

Role: Director

Appointed: 29 February 2016

Latest update: 1 January 2024

Neil P.

Role: Director

Appointed: 30 September 2015

Latest update: 1 January 2024

People with significant control

Suphansa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Spc Venture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suphunsa P.

Neil P.

Suphunsa P.

People with significant control

Suphansa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spc Venture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suphunsa P.

Neil P.

Suphunsa P.

People with significant control

Suphansa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016