Spiritual-sky Limited in Bournemouth, BH1 4LQ

Description

Data updated on: 01-11-2023

2012 signifies the start of Spiritual-sky Limited, the firm registered at 12 Ashley Road, Boscombe, Bournemouth. This means it's been twelve years Spiritual-sky has existed in the business, as it was created on 11th October 2012. The firm registration number is 08248622 and the post code is BH1 4LQ. This company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. The business most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-26.

Regarding the company, all of director's duties have so far been done by Michael M. who was selected to lead the company twelve years ago.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	397	4 086

Balance Sheet
Cash Bank On Hand		489	1 685	11 985	7 745	2 327	7 821	12 957
Current Assets	8 528	8 289	10 285	23 785	20 295	15 627	37 821	40 957
Net Assets Liabilities		4 086	3 054	14 854	14 299	9 261	27 636	36 460
Property Plant Equipment							503	377
Total Inventories		7 800	8 600	11 800	12 550	13 300	30 000	28 000
Net Assets Liabilities Including Pension Asset Liability	397	4 086

Capital & Reserves
Shareholder Funds	397	4 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		24 000	29 999	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment							126	252
Additions Other Than Through Business Combinations Property Plant Equipment							629
Average Number Employees During Period			1	1	1	1	1	1
Bank Overdrafts								23
Creditors		10 203	7 232	8 932	5 997	6 367	10 593	4 803
Fixed Assets	12 000	6 000				1	504	378
Increase From Amortisation Charge For Year Intangible Assets			5 999
Increase From Depreciation Charge For Year Property Plant Equipment							126	126
Intangible Assets		6 000	1	1	1	1	1	1
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 655	-918	3 053	14 853	14 298	9 260	27 228	36 154
Other Creditors		1 781	1 940	2 083	1 448	1 684	5 909	2 217
Property Plant Equipment Gross Cost							629	629
Provisions For Liabilities Balance Sheet Subtotal							96	72
Taxation Social Security Payable		8 422	5 292	6 849	4 549	4 683	4 684	2 563
Total Assets Less Current Liabilities	1 345	5 082				9 261	27 732	36 532
Accruals Deferred Income	948	996
Creditors Due Within One Year	19 183	9 207

Company staff

Michael M.

Role: Director

Appointed: 11 October 2012

Latest update: 30 December 2023

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Spiritual-sky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Belinda M.

People with significant control

Michael M.

Accounts Documents

Company filings

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