Spirose Limited in Haydon End, SN25 1QA

Description

Data updated on: 01-11-2023

Spirose started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08394439. This particular business has been prospering for twelve years and it's currently active. This company's head office is based in Haydon End at 10 Charmind Walk. You can also find the firm by its area code of SN25 1QA. This business's classified under the NACE and SIC code 86900 which stands for Other human health activities. Spirose Ltd reported its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-02-27.

For this particular firm, all of director's obligations have so far been fulfilled by Sipiwe M. who was arranged to perform management duties twelve years ago.

Sipiwe 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	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	2024-03-31
Currency
Net Worth	1	718	1 724

Balance Sheet
Cash Bank On Hand			291	7 284	2 731	6 093	113			95	398
Current Assets	108	3 606	4 361	7 284		6 093	4 237	14 703	16 821	14 319	14 105
Debtors		2 859	4 070				4 124	14 703	16 821	14 224	13 707
Net Assets Liabilities					1 370	446	97	-85	1 837	2 266	3 447
Other Debtors			4 070				4 124	14 703	3 821	14 224	13 707
Property Plant Equipment			16
Cash Bank In Hand	108	747	291
Net Assets Liabilities Including Pension Asset Liability	1	718	1 724
Tangible Fixed Assets		33	16

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		717	1 723
Shareholder Funds	1	718	1 724

Other Financial Data
Amounts Owed By Related Parties									13 000
Average Number Employees During Period				1	1	1	2	1	1	1	1
Bank Borrowings								13 916	12 350	9 606	6 862
Creditors			2 653	6 716	1 361	5 647	4 140	13 916	12 350	9 606	6 862
Dividend Per Share Final					5 000	25 000	18 000		8 000	10 000	15 000
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors					1 361	5 647
Par Value Share	1	1	1			1	1	1	1	1	1
Taxation Social Security Payable						5 647	4 140	872	2 634	2 447	3 796
Total Assets Less Current Liabilities			1 724	568	1 370		97	13 831	14 187	11 872	10 309
Total Borrowings								13 916	12 350	9 606	6 862
Amount Specific Advance Or Credit Directors							4 124	14 660	3 821	14 224	13 948
Amount Specific Advance Or Credit Made In Period Directors							4 124	14 660	3 821	14 224	13 948
Director Remuneration						8 424	8 632	12 500	8 600		9 100
Accumulated Depreciation Impairment Property Plant Equipment			34
Disposals Decrease In Depreciation Impairment Property Plant Equipment				50
Disposals Property Plant Equipment				50
Increase From Depreciation Charge For Year Property Plant Equipment				16
Net Current Assets Liabilities	1	685	1 708	568	1 370
Other Taxation Social Security Payable			2 653	6 716	1 361
Property Plant Equipment Gross Cost			50
Creditors Due Within One Year	107	2 921	2 653
Fixed Assets		33	16
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Sipiwe M.

Role: Director

Appointed: 07 February 2013

Latest update: 19 April 2025

People with significant control

Sipiwe M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-07
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 June 2016
Date Approval Accounts	22 June 2016

Spirose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sipiwe M.

People with significant control

Sipiwe M.

Accounts Documents

Company filings

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