Spencer Martin Ltd in London, N1 5RA

Description

Data updated on: 01-11-2023

Spencer Martin has been in this business for at least 13 years. Registered under number 07547766, the company is classified as a Private Limited Company. You may find the office of this company during office hours at the following location: 1b Orsman Road, N1 5RA London. The company's registered with SIC code 90030 which means Artistic creation. 2022-03-31 is the last time when account status updates were filed.

Spencer M. is this specific company's single managing director, who was assigned to lead the company in 2011.

Spencer M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 276	-15 244	-4 119	-14 231	-27 807

Balance Sheet
Current Assets	28 671	1 986	20 424	4 825	4 014	952	378	1 187	317	526	173
Net Assets Liabilities					-27 807	-30 605	-39 602	-47 297	57 022	67 494	77 248
Cash Bank On Hand											173	2 325
Cash Bank In Hand	17 321	1 986	506	1 825	1 014
Debtors	11 350		19 918	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 276	-15 244	-4 119	-14 231	-27 807
Tangible Fixed Assets	1 277	2 068	1 587	1 190	892

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	2 275	-15 344	-4 219	-14 331	-27 907
Shareholder Funds	2 276	-15 244	-4 119	-14 231	-27 807

Other Financial Data
Accrued Liabilities Deferred Income					-1	-1		-2
Creditors					32 714	31 411	40 482	48 862	57 621	68 232	77 580	88 227
Fixed Assets	1 277	2 068	1 587	1 190	892	669	502	376	282	212	159
Net Current Assets Liabilities	999	-17 312	-5 706	-15 421	-28 699	-30 459	-40 104	-47 675	57 304	67 706	77 407	-85 902
Total Assets Less Current Liabilities	2 276	-15 244	-4 119	-14 231	-27 807	-29 790	-39 602	-47 299	57 022	67 494	77 248	-85 783
Accumulated Depreciation Impairment Property Plant Equipment											2 729	2 769
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts												571
Increase From Depreciation Charge For Year Property Plant Equipment												40
Other Creditors											77 580	87 656
Property Plant Equipment Gross Cost											2 888
Creditors Due Within One Year Total Current Liabilities	27 672
Tangible Fixed Assets Additions	1 703	1 149	36
Tangible Fixed Assets Cost Or Valuation	1 703	2 852	2 888	2 888	2 888
Tangible Fixed Assets Depreciation	426	784	1 301	1 698	1 996
Tangible Fixed Assets Depreciation Charge For Period	426
Creditors Due Within One Year	27 672	19 298	26 130	20 246	32 713
Number Shares Allotted			100		100
Par Value Share			1		1
Other Debtors Due After One Year			19 918
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		358	517	397	298

Company staff

Spencer M.

Role: Director

Appointed: 02 March 2011

Latest update: 22 January 2024

People with significant control

Spencer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 April 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spencer Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer M.

People with significant control

Spencer M.

Accounts Documents

Company filings

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