Spex In The City Limited in London, WC2H 9JQ

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www.spexinthecity.com

Description

Data updated on: 01-11-2023

04228139 - reg. no. for Spex In The City Limited. This firm was registered as a Private Limited Company on 2001-06-04. This firm has been on the British market for the last 23 years. This company can be found at 71-75 Shelton Street Covent Garden in London. The main office's postal code assigned to this address is WC2H 9JQ. This firm's registered with SIC code 47782 : Retail sale by opticians. The business latest annual accounts were submitted for the period up to 2022-01-05 and the latest annual confirmation statement was submitted on 2023-06-04.

Mohammed L. is the following enterprise's individual director, who was appointed six years ago. This company had been governed by Gillian C. till January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-01-05	2019-01-05	2020-01-05	2021-01-05	2022-01-05	2023-01-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 854	126 881	240 449	321 571	405 941	457 477

Balance Sheet
Cash Bank On Hand						310 263	286 890
Current Assets	142 018	188 164	284 089	356 690	441 247	486 549	594 187	34 849	14 041	6 655	64 109	32 967	4 706
Debtors	14 339	15 401	120 138	120 638	170 638	166 286	268 297
Other Debtors						152 379	252 879
Property Plant Equipment						3 466	2 599
Total Inventories						10 000	39 000
Cash Bank In Hand	122 679	165 763	153 951	226 052	260 609	310 263
Net Assets Liabilities Including Pension Asset Liability	96 854	126 881	240 449	321 571	405 941	457 477
Stocks Inventory	5 000	7 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	2 705	3 644	4 201	6 162	4 622	3 466
Net Assets Liabilities							554 277	24 782	36 011	41 331	40 647	24 768	25 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	96 853	126 880	240 448	321 570	405 940	457 476
Shareholder Funds	96 854	126 881	240 449	321 571	405 941	457 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000
Accumulated Depreciation Impairment Property Plant Equipment						19 707	20 574
Average Number Employees During Period							2		3	3	2	2	1
Bank Borrowings Overdrafts							172
Corporation Tax Payable						20 358	28 170
Creditors						32 538	42 509	12 666	35 247	42 690	74 760	100 620	45 543
Fixed Assets	2 705	3 644	4 201	6 162	4 622	3 466	2 599	2 599	3 386	322 232	320 709	319 339	324 355
Increase From Depreciation Charge For Year Property Plant Equipment							867
Intangible Assets Gross Cost						15 000
Net Current Assets Liabilities	94 149	123 237	236 248	315 409	401 319	454 011	551 678	22 183	22 921	36 035	10 651	67 653	40 837
Other Taxation Social Security Payable						49	1 554
Prepayments						6 250	6 250
Property Plant Equipment Gross Cost						23 173
Total Assets Less Current Liabilities	96 854	126 881	240 449	321 571	445 869	457 477	554 277	24 782	26 307	286 197	310 058	251 686	283 518
Trade Creditors Trade Payables						7 553	7 551
Trade Debtors Trade Receivables						7 095	9 168
Creditors Due Within One Year Total Current Liabilities	47 869	64 927
Tangible Fixed Assets Additions		2 153	1 958	4 015
Tangible Fixed Assets Cost Or Valuation	15 047	17 200	19 158	23 173	23 173	23 173
Tangible Fixed Assets Depreciation	12 342	13 556	14 957	17 011	18 551	19 707
Tangible Fixed Assets Depreciation Charge For Period		1 214
Creditors Due After One Year				41 281	39 928
Creditors Due Within One Year		64 927	47 841	41 281	39 928	32 538
Intangible Fixed Assets Aggregate Amortisation Impairment				15 000	15 000
Intangible Fixed Assets Cost Or Valuation				15 000	15 000
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 401	2 054	1 540	1 156

Company staff

Mohammed L.

Role: Director

Appointed: 05 January 2018

Latest update: 20 January 2024

People with significant control

The companies with significant control over the firm are as follows: Exspex Limited owns over 3/4 of company shares. This company can be reached in London at 8B Accommodation Road, Golders Green, NW11 8ED and was registered as a PSC under the reg no 10813354. Exspex Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Short Gardens, WC2H 9AT and was registered as a PSC under the reg no 10813354.

Exspex Limited

Address: C/O Faiz & Co 8b Accommodation Road, Golders Green, London, NW11 8ED, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 10813354

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

Exspex Limited

Address: 1 Short Gardens, London, WC2H 9AT, England

Legal authority England

Legal form Limited Company By Shares

Country registered England

Place registered Uk Companies House

Registration number 10813354

Notified on 5 January 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian C.

Notified on 6 April 2016

Ceased on 5 January 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 January 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 August 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	8 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 1 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Spex In The City Limited

General information

Name:

Office Address:

Contact information

Website

www.spexinthecity.com

Description

Financial data based on annual reports

Company staff

Mohammed L.

Gary C.

Gillian C.

People with significant control

Exspex Limited

Exspex Limited

Gillian C.

Accounts Documents

Company filings

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