Spirit Conference Sets Limited in Gerrards Cross, SL9 9TR

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Spirit Conference Sets Limited, the firm which is situated at Ravensbourne Sandy Rise, Chalfont St. Peter in Gerrards Cross. That would make twenty years Spirit Conference Sets has prospered on the market, as the company was founded on 2004/08/11. The company's Companies House Registration Number is 05202967 and the company postal code is SL9 9TR. The firm currently known as Spirit Conference Sets Limited was known under the name Vale Carpentry up till 2005/06/21 when the business name got changed. The enterprise's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Thus far, this particular limited company has only been guided by one managing director: Desmond C. who has been in charge of it for twenty years. What is more, the managing director's responsibilities are regularly assisted with by a secretary - Penny C., who was chosen by this specific limited company on 2004/08/11.

Previous company's names
Spirit Conference Sets Limited 2005-06-21
Vale Carpentry Limited 2004-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	40 173	46 854	48 665	45 617	63 457	55 585	66 787	62 569	54 957	74 888	73 315	37 125
Net Assets Liabilities					33 320	20 714	34 797	42 258	28 002	23 003	33 163	1 279
Cash Bank In Hand	505	706	16	697	1 047
Debtors	9 188	15 668	4 992	1 263	18 753
Net Assets Liabilities Including Pension Asset Liability	11 177	12 494	19 882	18 615	33 320
Stocks Inventory	30 480	30 480	43 657	43 657	43 657
Tangible Fixed Assets	3 742	694

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 167	12 484	19 872	18 605	33 310

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					30 137	34 871	31 990	20 311	4 955	35 385	28 051	7 297
Fixed Assets												152
Net Current Assets Liabilities	7 435	11 800	19 882	18 615	33 320	20 714	34 797	42 258	50 002	39 503	45 263	8 424
Total Assets Less Current Liabilities					33 320	20 714	34 797	42 258	50 002	39 503	45 263	8 576
Capital Employed	11 177	12 494	19 882	18 615	33 320
Creditors Due Within One Year	32 738	35 054	28 783	27 002	30 137
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	15 238	15 238	15 238
Tangible Fixed Assets Depreciation	11 496	14 544	15 238
Tangible Fixed Assets Depreciation Charged In Period		3 048	694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 238
Tangible Fixed Assets Disposals				15 238

Company staff

Penny C.

Role: Secretary

Appointed: 11 August 2004

Latest update: 1 February 2024

Desmond C.

Role: Director

Appointed: 11 August 2004

Latest update: 1 February 2024

People with significant control

Desmond C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Desmond C.

Notified on 1 August 2016

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	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 August 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Spirit Conference Sets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny C.

Desmond C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Desmond C.

Accounts Documents

Company filings

Filing category

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