Spell Software Limited in Finchley, N12 0DR

Description

Data updated on: 08-03-2021

Spell Software began its business in 2013 as a Private Limited Company with reg. no. 08532203. This company's headquarters was based in Finchley at 1st Floor. The Spell Software Limited firm had been operating in this business for 8 years.

The following company was managed by a solitary managing director: Sivasankaran G., who was assigned this position in 2013.

Executives who controlled the firm include: Laxmi G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sivasankaran G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-09-30
Currency
Net Worth	22 679	53 852	56 242

Balance Sheet
Cash Bank In Hand	37 377	73 085	73 936
Cash Bank On Hand			73 936	105 053	145 910	163 125
Current Assets						163 125	100
Debtors							100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 579	53 752	56 142
Shareholder Funds	22 679	53 852	56 242

Other Financial Data
Accrued Liabilities				160		120
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable			14 098	13 393	16 780	13 053
Creditors			17 694	21 607	24 819	25 366
Creditors Due Within One Year	14 698	19 233	17 694
Dividends Paid				27 000	34 000	39 000	135 420
Net Current Assets Liabilities	22 679	53 852	56 242	83 446	121 091	137 759	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable			167	104	310	362
Par Value Share	1	1	1	1	1	1	1
Profit Loss				54 204	71 645	55 668	-2 239
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	22 679	53 852	56 242	83 446	121 091	137 759	100

Company staff

Sivasankaran G.

Role: Director

Appointed: 16 May 2013

Latest update: 18 July 2023

People with significant control

Laxmi G.

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

Sivasankaran G.

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 July 2016
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 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 September 2020

Spell Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivasankaran G.

People with significant control

Laxmi G.

Sivasankaran G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Spell Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivasankaran G.

People with significant control

Laxmi G.

Sivasankaran G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014