Spirit Software Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

2013 signifies the start of Spirit Software Limited, a company registered at Ground Floor The Maltings, Locks Hill, Rochford. That would make eleven years Spirit Software has prospered in this business, as the company was created on 2013-08-13. The company's Companies House Registration Number is 08648738 and the company area code is SS4 1BB. The enterprise's registered with SIC code 62090 - Other information technology service activities. 2022-08-31 is the last time the accounts were reported.

Amanda M. and Ian M. are registered as the enterprise's directors and have been cooperating as the Management Board for eleven years.

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 849	57 621	31 142

Balance Sheet
Cash Bank On Hand			42 129	13 464	8 796	15 147	52 502	20 161	7 679	3 358
Current Assets	51 806	86 305	47 745	25 500	23 128	25 575	64 599	45 301	7 895	23 720
Debtors	5 483	6 561	5 616	12 036	14 332	10 428	12 097	25 140	216	20 362
Net Assets Liabilities			31 142	11 094	1 916		22 326	23 648	7 792	9 124
Property Plant Equipment			2 040	3 272	2 558	1 625	844	1 814	1 094	1 170
Cash Bank In Hand	46 323	79 744	42 129
Net Assets Liabilities Including Pension Asset Liability	28 849
Tangible Fixed Assets	2 100	2 220	2 040

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	28 839	57 611	31 132
Shareholder Funds	28 849	57 621	31 142

Other Financial Data
Accrued Liabilities Deferred Income			694	1 286
Accumulated Depreciation Impairment Property Plant Equipment			3 191	4 273	5 487	4 802	1 112	1 975	2 156	2 732
Additions Other Than Through Business Combinations Property Plant Equipment				2 314	500	150	816	1 833		652
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			12 192	9 847
Creditors			18 235	17 270	23 770	25 073	43 117	23 467	1 197	15 766
Increase From Depreciation Charge For Year Property Plant Equipment				1 082	1 214	748	377	863	539	576
Net Current Assets Liabilities	27 169	55 845	29 510	8 230	-642	502	21 482	21 834	6 698	7 954
Number Shares Issued Fully Paid				10
Other Creditors			504	468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 433	4 067		358
Other Disposals Property Plant Equipment						1 768	5 287		539
Other Taxation Social Security Payable			4 845	5 669
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			5 231	7 545	8 045	6 427	1 956	3 789	3 250	3 902
Provisions For Liabilities Balance Sheet Subtotal			408	408
Total Assets Less Current Liabilities	29 269	58 065	31 550	11 502	1 916	2 127	22 326
Trade Debtors Trade Receivables			5 616	12 036
Creditors Due Within One Year	24 637	30 460	18 235
Number Shares Allotted	10	10	10
Provisions For Liabilities Charges	420	444	408
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 150
Tangible Fixed Assets Cost Or Valuation	3 150
Tangible Fixed Assets Depreciation	1 050
Tangible Fixed Assets Depreciation Charged In Period	1 050

Company staff

Amanda M.

Role: Director

Appointed: 13 August 2013

Latest update: 22 April 2024

Ian M.

Role: Director

Appointed: 13 August 2013

Latest update: 22 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Spirit Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Ian M.

People with significant control

Ian M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Spirit Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Ian M.

People with significant control

Ian M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014