Spencer Hyde Limited, N3 3HN

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2004-05-06. Started under company registration number 05120483, it is listed as a Private Limited Company. You may visit the main office of the company during its opening hours at the following location: 272 Regents Park Road London, N3 3HN Finchley. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its latest accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Saturday 6th May 2023.

Having two recruitment advertisements since 2016-05-24, the firm has been a quite active employer on the labour market. On 2016-10-03, it started searching for candidates for a Senior Accountant post in North London, and on 2016-05-24, for the vacant post of a Bookkeeper in North London.

At present, there is only one director in the company: Antony Y. (since 2018-02-02). For one year Sameer D., had been functioning as a director for this specific company till the resignation on 2009-04-06. What is more a different director, including Abdallah G. resigned in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417 130	491 778	461 317	522 502	587 414	550 938

Balance Sheet
Cash Bank In Hand	16 892	2 969	11 039	189 671	19 255	28 506
Cash Bank On Hand						28 506	41 705	171 968	185 606	128 777	141 873
Current Assets	525 235	508 558	496 859	760 303	604 648	600 144	614 014	612 086	659 890	621 279	571 870
Debtors	498 343	495 589	475 820	560 632	575 392	559 378	562 309	430 118	464 284	482 502	419 997
Intangible Fixed Assets	500 000	400 000	350 000	300 000	250 000	200 000
Net Assets Liabilities						550 938	507 179	481 277	491 214	355 447	26 944
Net Assets Liabilities Including Pension Asset Liability	417 130	491 776	461 317	522 502	587 414	550 938
Other Debtors						13 613	3 431	3 431	3 211	27 135	9 961
Property Plant Equipment						7 829	9 905	7 429	7 011	12 274	13 439
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	22 993	13 419	5 557	4 169	10 438	7 829
Total Inventories						10 000	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	3	3	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	417 127	491 773	458 317	519 502	584 414	547 938
Shareholder Funds	417 130	491 778	461 317	522 502	587 414	550 938

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						800 000	850 000	900 000	950 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment						80 284	83 586	86 062	88 398	92 489	96 968
Average Number Employees During Period						16	16	17	16	15	14
Bank Borrowings Overdrafts						49 559	29 787			5 517	185 000
Creditors						2 415	3 437	1 877	1 877	278 107	185 000
Creditors Due After One Year	1 667	3 427			6 969	2 415
Creditors Due Within One Year	629 431	426 774	391 099	541 970	270 703	254 621
Finance Lease Liabilities Present Value Total						2 415	3 437	1 877	1 877
Fixed Assets	522 993	413 419	355 557	304 169	260 438	207 830	159 906	107 430	57 012	12 275	13 440
Increase Decrease In Property Plant Equipment							5 378
Increase From Amortisation Charge For Year Intangible Assets							50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 302	2 476	2 336	4 091	4 479
Intangible Assets						200 000	150 000	100 000	50 000
Intangible Assets Gross Cost						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500 000	600 000	650 000	700 000	750 000	800 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investments Fixed Assets					1	1	1	1	1	1	1
Investments In Joint Ventures						1	1	1	1	1	1
Net Current Assets Liabilities	-104 196	81 784	105 760	218 333	333 944	345 523	350 710	375 724	436 079	343 172	198 504
Number Shares Allotted		3	900	900	900	900
Other Creditors						41 946	64 941	49 714	56 459	21 247	110 057
Other Taxation Social Security Payable						156 344	163 359	184 020	160 335	243 229	259 791
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						88 113	93 491	93 491	95 409	104 763	110 407
Secured Debts	78 901	38 005
Share Capital Allotted Called Up Paid	3	3	900	900	900	900
Tangible Fixed Assets Additions		4 782			13 915
Tangible Fixed Assets Cost Or Valuation	69 415	74 197	74 197	74 198	88 113
Tangible Fixed Assets Depreciation	46 422	60 778	68 640	70 029	77 675	80 284
Tangible Fixed Assets Depreciation Charged In Period		14 356	7 862	1 389	7 646	2 609
Total Additions Including From Business Combinations Property Plant Equipment							5 378		1 918	9 354	5 644
Total Assets Less Current Liabilities	418 797	495 205	461 317	522 502	594 383	553 353	510 616	483 154	493 091	355 447	211 944
Trade Creditors Trade Payables							1 009	1 068	5 457	8 114	3 518
Trade Debtors Trade Receivables						545 765	558 878	426 687	461 073	455 367	410 036
Bank Borrowings											185 000

Company staff

Antony Y.

Role: Director

Appointed: 02 February 2018

Latest update: 5 April 2024

Ali B.

Role: Secretary

Appointed: 30 April 2012

Resigned: 27 November 2015

Latest update: 5 April 2024

Sameer D.

Role: Director

Appointed: 01 June 2008

Resigned: 06 April 2009

Latest update: 5 April 2024

Abdallah G.

Role: Director

Appointed: 31 March 2006

Resigned: 26 February 2021

Latest update: 5 April 2024

Stephen M.

Role: Director

Appointed: 31 March 2006

Resigned: 26 February 2021

Latest update: 5 April 2024

Abdallah G.

Role: Secretary

Appointed: 06 May 2004

Resigned: 30 April 2012

Latest update: 5 April 2024

Ali B.

Role: Director

Appointed: 06 May 2004

Resigned: 30 April 2012

Latest update: 5 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2004

Resigned: 06 May 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 May 2004

Resigned: 06 May 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

People with significant control

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

Antony Y.

Notified on 14 December 2018

Nature of control:

over 3/4 of shares

Stephen M.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of shares

Abdallah G.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th 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 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	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26th February 2013
Annual Accounts 20th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20th February 2014

Senior Accountant in North London, posted on Monday 3rd October 2016
Region / City	North London
Salary	From £28000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 15th November 2016


Bookkeeper in North London, posted on Tuesday 24th May 2016
Region / City	North London
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 6th July 2016

Senior Accountant in North London, posted on Monday 3rd October 2016

Region / City

North London

Salary

From £28000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 15th November 2016

Bookkeeper in North London, posted on Tuesday 24th May 2016

Region / City

North London

Salary

From £18000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 6th July 2016

Spencer Hyde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony Y.

Ali B.

Sameer D.

Abdallah G.

Stephen M.

Abdallah G.

Ali B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Antony Y.

Stephen M.

Abdallah G.

Accounts Documents

Jobs and Vacancies at Spencer Hyde Ltd

Company filings

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