Spld South Limited in Brockenhurst, SO42 7RE

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Spld South Limited, the company that is situated at Brock House, Grigg Lane in Brockenhurst. That would make 8 years Spld South has prospered on the market, as the company was established on Mon, 4th Apr 2016. The firm registered no. is 10100099 and the post code is SO42 7RE. This firm's principal business activity number is 85600 and has the NACE code: Educational support services. 31st March 2023 is the last time when the company accounts were reported.

In order to be able to match the demands of its customer base, this specific business is consistently improved by a unit of two directors who are David D. and Jolene D.. Their outstanding services have been of crucial importance to the following business since Mon, 4th Apr 2016.

Executives with significant control over the firm are: David D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jolene D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 166	17 404	23 980	19 452	16 953	24 527	29 733
Current Assets	13 551	20 191	29 732	19 605	19 136	28 643	33 235
Debtors	1 385	2 787	5 752	153	2 183	4 116	3 502
Net Assets Liabilities	20	20	12 659	12 991	12 077	14 476	14 366
Property Plant Equipment	3 596	2 568	1 840	985	551	166	3 234

Other Financial Data
Version Production Software				2 021	2 022		2 024
Accrued Liabilities	1 440	1 483
Accumulated Amortisation Impairment Intangible Assets	2 001	4 002	6 003	8 004	10 005	10 005	10 005
Accumulated Depreciation Impairment Property Plant Equipment	596	2 033	3 432	4 730	5 164	2 734	2 545
Additions Other Than Through Business Combinations Property Plant Equipment	4 192	409	821	598			3 441
Corporation Tax Payable	1 753
Creditors	25 131	28 742	22 915	9 600	7 610	14 333	22 103
Fixed Assets	11 600	8 571	5 842	2 986	551
Increase From Amortisation Charge For Year Intangible Assets	2 001	2 001	2 001	2 001	2 001
Increase From Depreciation Charge For Year Property Plant Equipment	596	1 437	1 532	1 307	434	385	373
Intangible Assets	8 004	6 003	4 002	2 001
Intangible Assets Gross Cost	10 005	10 005	10 005	10 005	10 005	10 005	10 005
Loans From Directors	21 057	23 223	18 372	7 529	6 182	11 149	19 036
Net Current Assets Liabilities	-11 580	-8 551	6 817	10 005	11 526	14 310	11 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9		2 815	562
Other Disposals Property Plant Equipment			150	155		2 815	562
Property Plant Equipment Gross Cost	4 192	4 601	5 272	5 715	5 715	2 900	5 779
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-133
Taxation Social Security Payable	1 753	4 036	4 543	1 941	1 298	2 999	2 766
Total Additions Including From Business Combinations Intangible Assets	10 005
Trade Creditors Trade Payables	881			130	130	185	301
Trade Debtors Trade Receivables	1 385	2 787	5 752	153	2 183	4 116	3 502

Company staff

David D.

Role: Director

Appointed: 04 April 2016

Latest update: 22 February 2024

Jolene D.

Role: Director

Appointed: 04 April 2016

Latest update: 22 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jolene D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	4 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Spld South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Jolene D.

People with significant control

David D.

Jolene D.

Accounts Documents

Company filings

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