Spin (hull) Ltd
15 Newland Park Hull HU5 2DN Hull
Number: 04559260
Incorporation date: 2002-10-10
Dissolution date: 2021-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04559260 22 years ago, Spin (hull) Limited had been a private limited company until 23rd March 2021 - the time it was dissolved. Its official office address was 15 Newland Park, Hull Hull.
As mentioned in the following company's executives data, there were two directors: Malcolm S. and Alison S..
Malcolm S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -23 104 | -19 781 | -9 212 | -4 941 | -4 812 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 924 | 1 249 | 1 800 | 495 | 27 | |||
| Cash Bank On Hand | 27 | 98 | 102 | 76 | ||||
| Current Assets | 3 904 | 10 029 | 20 911 | 19 606 | 19 139 | 170 | 176 | 76 |
| Debtors | 500 | 500 | 19 111 | 19 111 | 19 112 | 72 | 74 | |
| Net Assets Liabilities | -4 812 | -24 273 | -23 247 | -23 770 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 104 | -19 781 | -9 212 | -4 941 | -4 812 | |||
| Other Debtors | 501 | 72 | 74 | |||||
| Property Plant Equipment | 1 197 | 1 017 | 837 | 684 | ||||
| Stocks Inventory | 480 | 8 280 | ||||||
| Tangible Fixed Assets | 1 693 | 1 949 | 1 657 | 1 408 | 1 197 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -23 105 | -19 782 | -9 213 | -4 942 | -4 813 | |||
| Shareholder Funds | -23 104 | -19 781 | -9 212 | -4 941 | -4 812 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 25 108 | 23 708 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 727 | 6 907 | 7 087 | 7 240 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 24 973 | 25 309 | 24 109 | 24 379 | ||||
| Creditors Due Within One Year | 28 473 | 31 531 | 31 552 | 25 727 | 24 973 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 153 | |||||
| Net Current Assets Liabilities | -24 569 | -21 502 | -10 641 | -6 121 | -5 834 | -25 139 | -23 933 | -24 303 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 24 973 | 25 308 | 24 109 | 24 379 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 924 | 7 924 | 7 924 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 175 | 151 | 151 | 151 | ||||
| Provisions For Liabilities Charges | 228 | 228 | 228 | 228 | 175 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 324 | 7 924 | 7 924 | 7 924 | ||||
| Tangible Fixed Assets Depreciation | 5 631 | 5 975 | 6 267 | 6 516 | 6 727 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 292 | 249 | 211 | ||||
| Total Assets Less Current Liabilities | -22 876 | -19 553 | -8 984 | -4 713 | -4 637 | -24 122 | -23 096 | -23 619 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 18 611 | |||||||
Role: Director
Appointed: 02 November 2002
Latest update: 28 August 2023
Role: Director
Appointed: 02 November 2002
Latest update: 28 August 2023
Role: Secretary
Appointed: 02 November 2002
Latest update: 28 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 21 July 2021 |
| Confirmation statement last made up date | 07 July 2020 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 | 31 March 2019 |
| Annual Accounts 17 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 October 2013 |
(1 page)
Norrie Gibson & Co Limited
Grosvenor House 100-102 Beverley Road
HU3 1YA
Hull