Spezific Consulting Limited in St. Albans, AL1 4JY

Description

Data updated on: 01-11-2023

Spezific Consulting Limited with the registration number 09379601 has been operating on the market for 9 years. This particular Private Limited Company is located at 145/147 Hatfield Road, in St. Albans and its area code is AL1 4JY. This firm's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. 31st January 2022 is the last time when company accounts were reported.

There is just one director now running this particular limited company, specifically Thomas S. who's been doing the director's tasks for 9 years. This limited company had been guided by Dorte S. till 2024-02-05.

Thomas S. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	6 657

Balance Sheet
Cash Bank In Hand	11 502
Cash Bank On Hand	11 502	12 224
Current Assets	32 748	32 496	41 173	41 173	41 173	21 173	21 173
Debtors	21 246	20 272
Other Debtors	1 159	1 160
Property Plant Equipment	1 982	8 283
Tangible Fixed Assets	1 982
Net Assets Liabilities			6 777	6 777	6 777	6 777	6 777

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	6 647
Shareholder Funds	6 657

Other Financial Data
Advances Credits Directors	16 037	14 912	29 895				9 896
Amount Specific Advance Or Credit Directors	15 887	14 912
Amount Specific Advance Or Credit Made In Period Directors	16 037	121 047
Amount Specific Advance Or Credit Repaid In Period Directors	150	122 022
Accumulated Depreciation Impairment Property Plant Equipment	496	1 965
Average Number Employees During Period		1		1	1	1	1
Corporation Tax Payable	23 631	24 296
Creditors	28 193	30 506	40 629	40 629	40 629	20 629	20 629
Creditors Due Within One Year	31 073
Dividends Paid		95 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 469
Net Current Assets Liabilities	4 675	1 990	544	544	544	544	544
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Other Debtors Balance Sheet Subtotal	15 887	14 912
Other Taxation Social Security Payable		180
Par Value Share	1	1
Profit Loss		98 736
Property Plant Equipment Gross Cost	2 478	10 248
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 478
Tangible Fixed Assets Cost Or Valuation	2 478
Tangible Fixed Assets Depreciation	496
Tangible Fixed Assets Depreciation Charged In Period	496
Total Additions Including From Business Combinations Property Plant Equipment		7 770
Total Assets Less Current Liabilities	6 537	10 273	6 777	6 777	6 777	6 777	6 777
Trade Debtors Trade Receivables	4 200	4 200
Value-added Tax Payable	4 562	6 030
Fixed Assets			6 233	6 233	6 233	6 233	6 233

Company staff

Thomas S.

Role: Director

Appointed: 05 February 2024

Latest update: 22 April 2024

People with significant control

Thomas S.

Notified on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dorte H.

Notified on 8 January 2017

Ceased on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	08 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Spezific Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Dorte S.

People with significant control

Thomas S.

Dorte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spezific Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Dorte S.

People with significant control

Thomas S.

Dorte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016