Spherical Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Spherical came into being in 2016 as a company enlisted under no 10497415, located at HA7 4XR Stanmore at 28 Church Road. This firm has been in business for eight years and its current state is active. This company's SIC and NACE codes are 62020, that means Information technology consultancy activities. March 31, 2022 is the last time when the company accounts were reported.

As for this particular company, all of director's assignments have so far been fulfilled by Harpal B. who was assigned to lead the company in 2016.

Harpal B. 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	2017-03-31	2018-03-31	2019-04-01	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	8 768	23 725	15 518	1 799	418	1 293
Current Assets		8 768	23 726	20 612	30 960	32 185	15 550
Debtors			1	5 094	29 161	31 767	14 257
Other Debtors				5 094	29 161	31 767	14 257
Property Plant Equipment			165	3 110	2 333	1 750	1 312
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors			18 374	5 094	29 161	23 975	6 464
Amount Specific Advance Or Credit Made In Period Directors				23 468	24 067	5 186
Amount Specific Advance Or Credit Repaid In Period Directors			18 374				17 511
Accumulated Depreciation Impairment Property Plant Equipment			55	1 092	1 869	2 452	2 890
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					28 750	29 113	29 501
Creditors		11 191	25 688	15 735	33 858	37 493	31 302
Increase From Depreciation Charge For Year Property Plant Equipment			55	1 037	777	583	438
Net Current Assets Liabilities	100	-2 423	-1 962	4 877	-2 898	-5 308	-15 752
Other Creditors		11 040	20 502	3 088	2 081	1 422	1 695
Other Taxation Social Security Payable		151	5 186	12 647	3 027	6 958	106
Property Plant Equipment Gross Cost			220	4 202	4 202	4 202
Total Additions Including From Business Combinations Property Plant Equipment			220	3 982
Total Assets Less Current Liabilities	100	-2 423	-1 797	7 987	-565	-3 558	-14 440
Trade Debtors Trade Receivables			1

Company staff

Harpal B.

Role: Director

Appointed: 25 November 2016

Latest update: 29 January 2024

People with significant control

Harpal B.

Notified on 25 November 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spherical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpal B.

People with significant control

Harpal B.

Accounts Documents

Company filings

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