Spectacle Solutions Ltd. in West Sussex, PO21 2NW

Description

Data updated on: 01-11-2023

Spectacle Solutions came into being in 2003 as a company enlisted under no 04827311, located at PO21 2NW West Sussex at 93 Aldwick Road. The firm has been in business for twenty one years and its last known status is active. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/07/09.

David B. is this specific firm's individual director, who was assigned to lead the company twenty one years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Karen B. as a secretary since 2003.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 000	30 980	1 874	10 809	19 208	33 676

Balance Sheet
Current Assets	58 303	76 941	154 385	102 376	100 926	102 974	102 236	81 029	80 183	115 880	114 037	95 014	70 882
Net Assets Liabilities						40 051	47 251	28 909	15 286	52 051	57 012	44 372	47 829
Cash Bank In Hand	16 797	21 575	17 423	26 754	31 340	15 106
Debtors	16 136	20 858	94 586	30 038	22 819	40 368
Net Assets Liabilities Including Pension Asset Liability	3 000	30 980	1 874	10 809	19 208	33 676
Stocks Inventory	25 370	34 508	42 376	45 584	46 767	47 500
Tangible Fixed Assets	9 146	29 235	39 073	30 667	23 001	33 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 998	30 978	1 872	10 807	19 206	33 674
Shareholder Funds	3 000	30 980	1 874	10 809	19 208	33 676

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 250	-1 250	-1 250	-1 250	-1 250	-1 250	-1 250	-1 250
Average Number Employees During Period								8	8	8	8	8	8
Creditors						17 574	7 995	5 253	2 512	79 562	75 955	66 084	37 614
Fixed Assets						33 218	25 994	19 761	14 820	11 614	15 588	12 217	10 627
Net Current Assets Liabilities	-5 055	41 035	22 877	21 384	18 747	24 406	30 502	15 651	4 228	41 687	42 674	33 405	38 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 201	5 099	5 204	5 289	5 369	4 592	4 475	5 184
Total Assets Less Current Liabilities	4 091	70 270	61 950	52 051	41 748	57 624	56 496	35 412	19 048	53 301	58 262	45 622	49 079
Creditors Due After One Year		34 040	52 751	35 510	18 269	17 574
Creditors Due Within One Year	63 358	35 906	131 508	80 992	82 179	78 568
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 091	5 250	7 325	5 732	4 271	6 374
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		29 835	22 863	1 818		21 289
Tangible Fixed Assets Cost Or Valuation	30 078	59 913	82 776	84 594	84 594	105 883
Tangible Fixed Assets Depreciation	20 932	30 678	43 703	53 927	61 593	72 665
Tangible Fixed Assets Depreciation Charged In Period		9 746	13 025	10 224	7 666	11 072
Advances Credits Directors			68 457
Advances Credits Made In Period Directors			68 457

Company staff

Karen B.

Role: Secretary

Appointed: 11 July 2003

Latest update: 11 April 2024

David B.

Role: Director

Appointed: 11 July 2003

Latest update: 11 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 8th December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8th December 2014
Annual Accounts 5th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5th January 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 17th January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17th January 2013
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23rd December 2013

Spectacle Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

David B.

Startco Limited

Newco Limited

People with significant control

David B.

Karen B.

Accounts Documents

Company filings

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