Spinefields Limited in London, W4 4PH

Description

Data updated on: 01-11-2023

Spinefields is a company located at W4 4PH London at Unit 2.15 Barley Mow Centre. This company has been in existence since 1986 and is established as reg. no. 02059766. This company has existed on the UK market for 38 years now and its official status is active. The company's declared SIC number is 55100 - Hotels and similar accommodation. Fri, 31st Mar 2023 is the last time the company accounts were reported.

According to the latest data, this specific business is guided by a solitary director: Nikos G., who was arranged to perform management duties in April 1991. Since Fri, 5th Apr 1991 George G., had been supervising the following business up until the resignation twenty eight years ago.

Nikos G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 551	33 551	973 546	1 623 546	1 623 546

Balance Sheet
Cash Bank On Hand					4 881	8	1	1	1	1	1	1
Net Assets Liabilities						1 393 862	1 393 862	1 393 862	1 393 862	1 393 862	1 393 862	1 393 862
Property Plant Equipment					2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Cash Bank In Hand	43 452	3 909	84 448	85 052	4 881
Tangible Fixed Assets	410 005	410 005	1 350 000	2 000 000	2 000 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 549	33 549	33 549	33 549	33 549
Shareholder Funds	33 551	33 551	973 546	1 623 546	1 623 546

Other Financial Data
Amounts Owed To Group Undertakings					667 394	662 521	662 513	662 513	662 513	662 513	662 513	662 513
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							1	1	1	1	1	1
Creditors						662 521	662 514	662 514	662 514	662 514	662 514	662 514
Fixed Assets	696 064	696 064	1 636 059	2 286 059	2 286 059	2 286 059	2 286 059	2 286 059	2 286 059	2 286 059	2 286 059	2 286 059
Investments Fixed Assets	286 059	286 059	286 059	286 059	286 059	286 059	286 059	286 059	286 059	286 059	286 059	286 059
Investments In Group Undertakings Participating Interests										286 059	286 059	286 059
Net Current Assets Liabilities	662 513	662 513	-662 513	-662 513	-662 513	-662 513	-662 513	-662 513	-662 513	-662 513	-662 513	-662 513
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Provisions For Liabilities Balance Sheet Subtotal						229 684	229 684	229 684	229 684	229 684	229 684	229 684
Total Assets Less Current Liabilities	33 551	33 551	973 546	1 623 546	1 623 546	1 623 546	1 623 546	1 623 546	1 623 546	1 623 546	1 623 546	1 623 546
Creditors Due Within One Year	705 965	666 422	746 961	747 565	667 394
Number Shares Allotted		2	2	2	2
Percentage Subsidiary Held		50	50	50	50
Revaluation Reserve			939 995	1 589 995	1 589 995
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		410 005	1 350 000	2 000 000	2 000 000
Tangible Fixed Assets Increase Decrease From Revaluations			939 995	650 000

Company staff

Nikos G.

Role: Director

Appointed: 05 April 1991

Latest update: 17 January 2024

People with significant control

Nikos G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spinefields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikos G.

Juliette G.

George G.

People with significant control

Nikos G.

Accounts Documents

Company filings

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