Spike Marchant Consulting Ltd in Walthamstow, E17 4EE

Description

Data updated on: 16-07-2023

Spike Marchant Consulting began its business in the year 2015 as a Private Limited Company registered with number: 09585796. The company's headquarters was situated in Walthamstow at Sterling House. This Spike Marchant Consulting Ltd business had been offering its services for at least 8 years.

This specific business was controlled by just one managing director: Stephen M., who was appointed in May 2015.

Stephen M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	92 555

Balance Sheet
Cash Bank In Hand	147 255
Cash Bank On Hand	147 255	166 074	91 079	55 074	5 079	258
Current Assets	172 857	205 115	99 470	66 815	13 738	7 408
Debtors	25 602	39 041	8 391	11 741	8 659	7 150
Net Assets Liabilities	92 555	139 179	88 899	56 328
Net Assets Liabilities Including Pension Asset Liability	92 555
Other Debtors			446	1 174	2 134	2 767
Property Plant Equipment	1 218	682	146		462	562
Tangible Fixed Assets	1 218

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	92 554
Shareholder Funds	92 555

Other Financial Data
Accrued Liabilities	1 621	1 300	1 395
Accumulated Depreciation Impairment Property Plant Equipment	405	941	1 477	1 623	1 820	2 001
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-114	-102
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	1 089
Corporation Tax Payable	36 866	52 280	4 057
Creditors	81 276	66 488	10 689	10 487	7 010	6 777
Creditors Due Within One Year	81 276
Dividends Paid		15 000
Increase From Depreciation Charge For Year Property Plant Equipment		536	536	146	197	181
Net Current Assets Liabilities	91 581	138 627	88 781	56 328	6 728	631
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors			2 304	6 618	5 409	5 176
Other Taxation Social Security Payable			8 385	3 869	1 000	1 000
Par Value Share	1	1
Profit Loss		61 624
Property Plant Equipment Gross Cost	1 623	1 623	1 623	1 623	2 282	2 563
Provisions	244	130	28
Provisions For Liabilities Balance Sheet Subtotal	244	130	28
Provisions For Liabilities Charges	244
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 623
Tangible Fixed Assets Cost Or Valuation	1 623
Tangible Fixed Assets Depreciation	405
Tangible Fixed Assets Depreciation Charged In Period	405
Total Assets Less Current Liabilities	92 799	139 309	88 927	56 328	7 190	1 193
Trade Creditors Trade Payables	1 032				601	601
Trade Debtors Trade Receivables	25 602	39 041	7 945	10 567	6 525	4 383
Total Additions Including From Business Combinations Property Plant Equipment					659	281

Company staff

Stephen M.

Role: Director

Appointed: 12 May 2015

Latest update: 13 January 2023

People with significant control

Stephen M.

Notified on 12 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	12 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 April 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

Spike Marchant Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

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