Spilla Ltd
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 11216724
Incorporation date: 2018-02-21
Dissolution date: 2023-10-31
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Spilla came into being in 2018 as a company enlisted under no 11216724, located at PO15 7AG Fareham at 1580 Parkway Solent Business Park. The company's last known status was dissolved. Spilla had been in this business field for five years.
Marco B. was the following firm's managing director, appointed in 2018.
Marco B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-02-28 | 2020-02-29 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 10 325 | 4 329 |
| Current Assets | 32 960 | 30 267 |
| Debtors | 15 435 | 22 188 |
| Net Assets Liabilities | -36 103 | -67 545 |
| Other Debtors | 7 431 | 7 310 |
| Property Plant Equipment | 30 213 | 24 003 |
| Total Inventories | 7 200 | 3 750 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 250 | 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 017 | 18 065 |
| Average Number Employees During Period | 9 | 9 |
| Creditors | 16 627 | 13 490 |
| Deferred Tax Asset Debtors | 8 003 | 14 878 |
| Dividends Paid On Shares | 2 750 | |
| Fixed Assets | 32 963 | 26 453 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 017 | 9 048 |
| Intangible Assets | 2 750 | 2 450 |
| Intangible Assets Gross Cost | 3 000 | |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -52 439 | -80 508 |
| Other Creditors | 16 627 | 13 490 |
| Other Taxation Social Security Payable | 4 966 | 6 868 |
| Profit Loss | -36 203 | -31 442 |
| Property Plant Equipment Gross Cost | 39 230 | 42 068 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 230 | 2 838 |
| Total Assets Less Current Liabilities | -19 476 | -54 055 |
| Trade Creditors Trade Payables | 25 760 | 26 164 |
| Trade Debtors Trade Receivables | 1 | |
Role: Director
Appointed: 21 February 2018
Latest update: 11 April 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 06 March 2022 |
| Confirmation statement last made up date | 20 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-02-21 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
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