Spectrum Independent Financial Advice Limited in Battle, TN33 0BQ

Description

Data updated on: 01-11-2023

Spectrum Independent Financial Advice Limited with the registration number 09609912 has been a part of the business world for nine years. This particular Private Limited Company is located at Regent House Mitre Way, Station Approach, Battle and company's area code is TN33 0BQ. The enterprise's SIC code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Its latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Saturday 27th May 2023.

The following limited company owes its achievements and unending improvement to exactly two directors, who are Sarah K. and Terry W., who have been supervising it since July 2018. In addition, the director's responsibilities are constantly backed by a secretary - Terry W., who was officially appointed by the limited company in May 2015.

Terry W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 017

Balance Sheet
Cash Bank In Hand	2 219
Cash Bank On Hand	2 219	103 966	88 286	89 668	124 518	140 949	48 210	58 312
Current Assets	31 443	220 921	454 417	214 978	306 274	282 972	82 072	70 022
Debtors	29 224	116 955	366 131	125 310	181 756	142 023	33 862	11 710
Intangible Fixed Assets	103 500
Net Assets Liabilities	5 017	67 695	238 513	173 769	233 219	219 923	34 710	-7 221
Net Assets Liabilities Including Pension Asset Liability	5 017
Other Debtors		513	23 344	24 715	96 454	83 203	2 022	2 535
Property Plant Equipment	7 707	5 243	3 190	11 644	6 205	766
Tangible Fixed Assets	7 707

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 016
Shareholder Funds	5 017

Other Financial Data
Amount Specific Advance Or Credit Directors	6 939	1 576	1 576	424	424	424	424	424
Amount Specific Advance Or Credit Made In Period Directors	6 940	8 515				9 500
Amount Specific Advance Or Credit Repaid In Period Directors	1			2 000		9 500
Accrued Liabilities	1 801	892	45 775	54 045	69 073	42 777	57 793	50 814
Accumulated Amortisation Impairment Intangible Assets	11 500	23 000	29 663	37 663	45 663	53 663	61 663	69 663
Accumulated Depreciation Impairment Property Plant Equipment	2 487	4 951	7 004	12 758	18 197	23 636	24 402
Amounts Owed By Directors		1 576	1 576
Amounts Owed To Directors	6 939			424	424	424
Average Number Employees During Period		1	12	17	15	12	10	6
Corporation Tax Payable	2 588	36 774	62 977	6 529	37 022	8 446	-26 111
Creditors	70 000	25 000	291 825	116 211	135 418	41 667	32 298	22 613
Creditors Due After One Year	70 000
Creditors Due Within One Year	66 092
Fixed Assets	111 207	97 243	76 527	76 981	63 542	50 103	41 337	33 337
Increase From Amortisation Charge For Year Intangible Assets		11 500	6 663	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 464	2 053	5 754	5 439	5 439	766
Intangible Assets	103 500	92 000	73 337	65 337	57 337	49 337	41 337	33 337
Intangible Assets Gross Cost	115 000	115 000	103 000	103 000	103 000	103 000	103 000
Intangible Fixed Assets Additions	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 500
Intangible Fixed Assets Amortisation Charged In Period	11 500
Intangible Fixed Assets Cost Or Valuation	115 000
Net Current Assets Liabilities	-34 649	-3 499	162 592	98 767	170 856	211 633	25 671	-17 945
Number Shares Allotted	1
Other Creditors	70 000	25 000	94 879	44 127			10 193	25 031
Other Taxation Social Security Payable			5 486	6 315	7 647		3 454	1 050
Par Value Share	1
Property Plant Equipment Gross Cost	10 194	10 194	10 194	24 402	24 402	24 402	24 402
Provisions For Liabilities Balance Sheet Subtotal	1 541	1 049	606	1 979	1 179	146
Provisions For Liabilities Charges	1 541
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 194
Tangible Fixed Assets Cost Or Valuation	10 194
Tangible Fixed Assets Depreciation	2 487
Tangible Fixed Assets Depreciation Charged In Period	2 487
Total Additions Including From Business Combinations Property Plant Equipment				14 208
Total Assets Less Current Liabilities	76 558	93 744	239 119	175 748	234 398	261 736	67 008	15 392
Trade Creditors Trade Payables	19 764	80 733	82 708	4 771	21 252	11 359
Trade Debtors Trade Receivables	29 224	114 866	341 211	100 595	85 302	58 820	31 840	9 175
Bank Borrowings Overdrafts						8 333	10 648	10 648

Company staff

Sarah K.

Role: Director

Appointed: 27 July 2018

Latest update: 24 January 2024

Terry W.

Role: Director

Appointed: 27 May 2015

Latest update: 24 January 2024

Terry W.

Role: Secretary

Appointed: 27 May 2015

Latest update: 24 January 2024

People with significant control

Terry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	27 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spectrum Independent Financial Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Terry W.

Terry W.

Graham P.

People with significant control

Terry W.

Accounts Documents

Company filings

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