Spirit Level Design Ltd in Hampton, TW12 2LJ

Description

Data updated on: 01-11-2023

Situated at 10 Milton Road, Hampton TW12 2LJ Spirit Level Design Ltd is a Private Limited Company issued a 09838435 Companies House Reg No. This firm was started nine years ago. The firm's SIC and NACE codes are 59112 - Video production activities. Spirit Level Design Limited released its latest accounts for the period up to October 31, 2021. The company's latest annual confirmation statement was filed on October 22, 2022.

For nine years, the following firm has only been guided by a single director: Steven B. who has been in charge of it since October 23, 2015. To support the directors in their duties, this firm has been using the skills of Steven B. as a secretary since 2015.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-28
Currency
Net Worth	6 422

Balance Sheet
Cash Bank In Hand	5 804
Cash Bank On Hand	5 804	12 619	4 713	15 167	9 538	7 013	21 983
Current Assets	6 054	12 619			9 538	9 438	23 778
Debtors	250					2 425	1 795
Intangible Fixed Assets	4 500
Net Assets Liabilities	6 422	13 188	9 684	18 202	7 784	671	4 869
Net Assets Liabilities Including Pension Asset Liability	6 422
Other Debtors	250
Property Plant Equipment	629	2 547	5 257	4 495	4 350	2 572
Tangible Fixed Assets	629

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 421
Shareholder Funds	6 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	287	1 429	4 143	7 142	10 477	10 105	7 894
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					6 935	6 157	5 580
Creditors	4 635	6 244	4 037	5 356	6 935	6 157	20 890
Creditors Due Within One Year	4 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment					156	2 420	267
Disposals Property Plant Equipment					227	2 420	267
Fixed Assets	5 129	7 297	10 007	9 245	10 950	9 172	7 786
Increase From Depreciation Charge For Year Property Plant Equipment		1 142	2 714	2 999	3 491	2 048	1 386
Intangible Assets	4 500	4 750	4 750	4 750	6 600	6 600	6 600
Intangible Assets Gross Cost	4 500	4 750	4 750	4 750	6 600	6 600
Intangible Fixed Assets Additions	4 500
Intangible Fixed Assets Cost Or Valuation	4 500
Net Current Assets Liabilities	1 419	6 375	676	9 811	4 596	-1 855	2 888
Number Shares Allotted	1
Other Creditors	3 155	2 306	2 739	3 932	4 226	6 597	8 581
Other Taxation Social Security Payable	1 480	3 938	1 298	1 424	651	3 918	10 011
Par Value Share	1
Property Plant Equipment Gross Cost	916	3 976	9 400	11 637	14 827	12 677	12 410
Provisions For Liabilities Balance Sheet Subtotal	126	484	999	854	827	489	225
Provisions For Liabilities Charges	126
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	916
Tangible Fixed Assets Cost Or Valuation	916
Tangible Fixed Assets Depreciation	287
Tangible Fixed Assets Depreciation Charged In Period	287
Total Additions Including From Business Combinations Intangible Assets		250			1 850
Total Additions Including From Business Combinations Property Plant Equipment		3 060	5 424	2 237	3 417	270
Total Assets Less Current Liabilities	6 548	13 672	10 683	19 056	15 546	7 317	10 674
Trade Creditors Trade Payables							1 476
Trade Debtors Trade Receivables						2 425	1 795

Company staff

Steven B.

Role: Director

Appointed: 23 October 2015

Latest update: 1 April 2024

Steven B.

Role: Secretary

Appointed: 23 October 2015

Latest update: 1 April 2024

People with significant control

Steven B.

Notified on 6 April 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	27 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 2 November 2017
Start Date For Period Covered By Report	23 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	28 October 2022

Spirit Level Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Steven B.

People with significant control

Steven B.

Accounts Documents

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