Sphelele Limited in Southampton, SO15 5NL

Description

Data updated on: 01-11-2023

Sphelele Limited can be reached at Southampton at Room 6. Anyone can find the company using the post code - SO15 5NL. The firm has been in business on the British market for thirteen years. The company is registered under the number 07620075 and their current status is active. This business's registered with SIC code 86101 and has the NACE code: Hospital activities. Sphelele Ltd filed its account information for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-03.

As of now, the following company has only been guided by a single director: Yvonne C. who has been caring of it for thirteen years.

Yvonne C. 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	2012-05-31	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	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	921	539	81	1 390	16

Balance Sheet
Cash Bank In Hand	2 511	3 609	2 977	1 015	43
Cash Bank On Hand					43	8	133	1 048	1 583	17 226	6 435
Current Assets		3 609	6 877	3 464	4 416	1 911	3 304	4 219	4 695	20 897	7 799
Debtors			3 900	2 449	4 373	1 903	3 171	3 171	3 112	3 671	1 364
Other Debtors					4 373	1 903	3 171	3 171	3 112	3 671	1 364
Property Plant Equipment					23	5	5	406	209	3	3
Tangible Fixed Assets	688	363	36	345	23

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	920	538	80	1 389	15
Shareholder Funds	921	539	81	1 390	16

Other Financial Data
Accrued Liabilities					900	719	720	840	840	720	900
Accumulated Depreciation Impairment Property Plant Equipment					1 473	1 491	1 491	1 689	1 886	2 092
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					1 987	238	310	1 323	2 391		1 591
Creditors					4 423	957	1 031	2 308	3 231	19 546	17 552
Creditors Due Within One Year	2 278	3 433	6 832	2 419	4 423
Dividends Paid								6 000	5 000		8 000
Increase From Depreciation Charge For Year Property Plant Equipment						18		198	197	206
Net Current Assets Liabilities	233	176	45	1 045	-7	954	2 273	1 911	1 464	1 351	-9 753
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid								1	1	1	1
Par Value Share			1	1	1			1	1	1	1
Profit Loss								6 039	4 356	-319	6 896
Property Plant Equipment Gross Cost					1 496	1 496	1 496	2 095	2 095	2 095
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	1 021			475
Tangible Fixed Assets Cost Or Valuation	1 021	1 021	1 021	1 496
Tangible Fixed Assets Depreciation	333	658	985	1 151	1 473
Tangible Fixed Assets Depreciation Charged In Period	333	325	327	166	322
Total Additions Including From Business Combinations Property Plant Equipment								599
Total Assets Less Current Liabilities	921	539	81	1 390	16	959	2 278	2 317	1 673	1 354	250
Bank Borrowings Overdrafts										18 500	15 061
Fixed Assets										3	10 003
Intangible Assets											10 000
Intangible Assets Gross Cost											10 000
Total Additions Including From Business Combinations Intangible Assets											10 000

Company staff

Yvonne C.

Role: Director

Appointed: 03 May 2011

Latest update: 11 January 2024

People with significant control

Yvonne C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 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	26 February 2015
Annual Accounts 17 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	17 February 2016
Annual Accounts 22 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	22 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
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Sphelele Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

People with significant control

Yvonne C.

Accounts Documents

Company filings

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