Spike Design & Marketing Limited in Corby, NN17 3HU

Description

Data updated on: 01-11-2023

Registered as 04591238 twenty two years ago, Spike Design & Marketing Limited was set up as a Private Limited Company. The business active mailing address is 139a Corby Road, Weldon Corby. This business's Standard Industrial Classification Code is 74100 meaning specialised design activities. Spike Design & Marketing Ltd released its latest accounts for the period up to Wednesday 30th November 2022. The business latest annual confirmation statement was released on Tuesday 15th November 2022.

In order to meet the requirements of the clientele, this particular firm is continually developed by a body of two directors who are Leanne B. and Jarno B.. Their support has been of critical use to the firm since 15th November 2002.

Executives who have control over the firm are as follows: Jarno B. owns 1/2 or less of company shares. Leanne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 727	29 466	34 617	14 084	17 335	22 039

Balance Sheet
Cash Bank In Hand	17 384	32 178	10 791	11 508	13 376	23 573
Cash Bank On Hand						23 573	23 298	24 129	30 815	21 758	41 099
Current Assets	49 561	33 933	40 625	25 123	26 142	39 337	36 144	43 870	50 554	56 989	68 252	33 442	45 693
Debtors	32 177	1 755	29 834	13 615	12 766	15 764	12 846	19 741	19 739	35 231	27 153
Property Plant Equipment							1 271	2 798	1 724	650	4 428
Tangible Fixed Assets		2 051	1 367	683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 627	29 366	34 517	13 984	17 235	21 939
Shareholder Funds	22 727	29 466	34 617	14 084	17 335	22 039

Other Financial Data
Accrued Liabilities						375	375	375	375	375	375
Accumulated Amortisation Impairment Intangible Assets						28 500	28 500	28 500	28 500	28 500
Accumulated Depreciation Impairment Property Plant Equipment						15 166	15 590	16 664	17 738	18 812	20 939
Average Number Employees During Period						4	4	4	4	4	3	3	3
Corporation Tax Payable						6 106	5 607	6 886	8 249	8 238	10 382
Creditors						17 298	13 160	17 172	21 418	22 533	25 411	11 668	20 567
Creditors Due Within One Year	26 834	6 518	7 375	11 722	8 807	17 298
Fixed Assets		2 051	1 367	683			1 271	2 798	1 724	650	4 428	2 951	1 474
Increase From Depreciation Charge For Year Property Plant Equipment							424	1 074	1 074	1 074	2 127
Intangible Assets Gross Cost						28 500	28 500	28 500	28 500	28 500
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	28 500	28 500	28 500	28 500
Intangible Fixed Assets Cost Or Valuation	28 500	28 500	28 500	28 500	28 500
Net Current Assets Liabilities	22 727	27 415	33 250	13 401	17 335	22 039	22 984	26 698	29 136	34 456	42 841	21 774	25 126
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable						-629	788	1 178	1 846	839	515
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						459	792	1 479	1 479	1 479	1 479
Property Plant Equipment Gross Cost						15 166	16 861	19 462	19 462	19 462	25 367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 735
Tangible Fixed Assets Cost Or Valuation	12 431	15 166	15 166	15 166	15 166
Tangible Fixed Assets Depreciation	12 431	13 115	13 799	14 483	15 166
Tangible Fixed Assets Depreciation Charged In Period		684	684	684	683
Total Additions Including From Business Combinations Property Plant Equipment							1 695	2 601			5 905
Total Assets Less Current Liabilities	22 727	29 466	34 617	14 084	17 335	22 039	24 255	29 496	30 860	35 106	47 269	24 725	26 600
Trade Creditors Trade Payables						6 603	2 168	4 916	5 310	6 604	9 465
Trade Debtors Trade Receivables						15 305	12 054	18 262	18 260	33 752	25 674
Value-added Tax Payable						4 766	4 222	3 817	5 638	6 356	4 535
Advances Credits Directors			17 500
Advances Credits Made In Period Directors			24 000
Advances Credits Repaid In Period Directors			6 500

Company staff

Leanne B.

Role: Secretary

Appointed: 15 November 2002

Latest update: 8 March 2024

Leanne B.

Role: Director

Appointed: 15 November 2002

Latest update: 8 March 2024

Jarno B.

Role: Director

Appointed: 15 November 2002

Latest update: 8 March 2024

People with significant control

Jarno B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Leanne B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Spike Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Leanne B.

Jarno B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jarno B.

Leanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Spike Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Leanne B.

Jarno B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jarno B.

Leanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2013