Spirisical Limited in Teddington, TW11 8DH

Description

Data updated on: 01-11-2023

Spirisical came into being in 2009 as a company enlisted under no 06994980, located at TW11 8DH Teddington at Unit 4, Jardine House. This company has been in business for fifteen years and its current status is active. Registered as Internet Service Providings, the firm used the business name up till Wed, 22nd Sep 2010, then it got changed to Spirisical Limited. This company's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-18.

Within this specific firm, the full extent of director's responsibilities have so far been done by Sean M. who was assigned to lead the company on Wed, 19th Aug 2009. Since 2009 Eoin L., had been performing the duties for this firm up to the moment of the resignation in 2010.

Previous company's names
Spirisical Limited 2010-09-22
Internet Service Providings Limited 2009-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	434	5 394	23 059	2 457	1	999

Balance Sheet
Cash Bank In Hand	3 169	1 007	9 134	10 005	6 809	11 688
Cash Bank On Hand						11 688	3 866	10 474	5 208	2 655	6 089	15 754
Current Assets	16 084	25 629	47 346	12 625	14 902	13 711	7 910	11 485	9 704	17 126	16 391	17 140	1 470
Debtors	8 415	24 622	38 212	2 620	8 093	2 023	4 044	1 011	4 496	14 471	10 302	1 386	1 470
Other Debtors						2 023	4 044	1 011	4 496	4 452	1 011	1 386	1 470
Property Plant Equipment						760	880	2 368	1 093
Tangible Fixed Assets	944	472		2 206	1 483	760
Net Assets Liabilities Including Pension Asset Liability	434	5 394	23 059	2 457
Stocks Inventory	4 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	433	5 393	23 058	2 456		998
Shareholder Funds	434	5 394	23 059	2 457	1	999

Other Financial Data
Amount Specific Advance Or Credit Directors		22 042	28 537		8 093	3 041	4 043	469	47	3 441	1 569		3
Amount Specific Advance Or Credit Made In Period Directors						2 945	28 088	23 745	32 682	39 297	35 453	32 201	15 324
Amount Specific Advance Or Credit Repaid In Period Directors						14 079	21 004	28 257	32 260	35 809	40 463	30 632	15 327
Accumulated Depreciation Impairment Property Plant Equipment						3 413	4 527	5 804	7 079	8 172	8 172	8 172
Average Number Employees During Period							1	1	1	1	1	1
Creditors						13 472	8 737	11 093	9 104	17 078	15 979	8 690	1 039
Creditors Due Within One Year		20 707	24 287	12 374	16 384	13 472
Increase From Depreciation Charge For Year Property Plant Equipment							1 114	1 277	1 275	1 093
Net Current Assets Liabilities	-510	4 922	23 059	251	-1 482	239	-827	392	600	48	412	8 450	431
Nominal Value Allotted Share Capital							1	1	1	1	1
Nominal Value Shares Issued Specific Share Issue									0
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	4	4	4	4	4
Number Shares Issued Specific Share Issue									4
Other Creditors						3 041		469	47		1 569	1 180	3
Other Taxation Social Security Payable						10 431	8 737	10 624	9 057	17 078	14 410	7 510	1 036
Par Value Share				1	1	1	1	1	0	0	0	0	0
Property Plant Equipment Gross Cost						4 173	5 407	8 172	8 172	8 172	8 172	8 172
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 889	1 889	1 889	4 173	4 173
Tangible Fixed Assets Depreciation	945	1 417	1 889	1 967	2 690	3 413
Tangible Fixed Assets Depreciation Charged In Period			472	205	723	723
Total Additions Including From Business Combinations Property Plant Equipment							1 234	2 765
Total Assets Less Current Liabilities	434	5 394	23 059	2 457	1	999	53	2 760	1 693	48	412	8 450	431
Advances Credits Directors			28 537	2 620	8 093	3 041
Advances Credits Made In Period Directors					8 093
Advances Credits Repaid In Period Directors				25 917	2 620
Trade Debtors Trade Receivables										10 019	9 291
Creditors Due Within One Year Total Current Liabilities	16 594	20 707
Fixed Assets	944	472
Tangible Fixed Assets Depreciation Charge For Period		472
Tangible Fixed Assets Additions				2 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				127
Tangible Fixed Assets Disposals				607

Company staff

Sean M.

Role: Director

Appointed: 19 August 2009

Latest update: 30 December 2023

Sean M.

Role: Secretary

Appointed: 19 August 2009

Latest update: 30 December 2023

People with significant control

Executives who have control over the firm are as follows: Sean M. owns over 3/4 of company shares. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at 4Th Floor, 118 Rue Du Rhone, 1207, 1204 and was registered as a PSC under the reg no Ch66015250142.

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Corre Holdings Sa

Address: 21 4th Floor, 118 Rue Du Rhone, Geneva, 1204, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 5 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 8 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	8 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Spirisical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Sean M.

Eoin L.

People with significant control

Sean M.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Spirisical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Sean M.

Eoin L.

People with significant control

Sean M.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015