Splinter Pink Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Splinter Pink Limited could be reached at 12 Hatherley Road, in Sidcup. The company's zip code is DA14 4DT. Splinter Pink has been actively competing on the British market for fourteen years. The company's registration number is 07250124. The enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Splinter Pink Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's latest confirmation statement was submitted on 2023-05-11.

This company has a solitary director now controlling this particular company, specifically Janet S. who's been utilizing the director's duties for fourteen years. The company had been guided by Alan P. till Tue, 26th Oct 2010.

Janet S. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 229	21 223	28 000	42 644	49 548

Balance Sheet
Cash Bank In Hand	29 247	51 882	64 994	81 001	53 197
Cash Bank On Hand					53 197	21 850	36 093	21 133		19 275		1 395	32 146
Current Assets	29 247	51 882	64 994	81 001	53 197	21 850	36 093	21 133		30 990		1 395	32 146
Debtors										11 715
Net Assets Liabilities					49 548	63 779	82 257	101 950	80 518	116 521	151 402	169 701	210 018
Net Assets Liabilities Including Pension Asset Liability	4 229	21 223	28 000	42 644	49 548
Property Plant Equipment					3 328 357	3 325 454	3 324 911	3 324 220	3 322 487	3 341 179	3 338 171	3 335 067	3 348 788
Intangible Fixed Assets	3 308 222	3 308 222
Tangible Fixed Assets		3 335 369	3 332 414	3 329 459	3 328 357

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 228	21 222	27 999	42 643	49 547
Shareholder Funds	4 229	21 223	28 000	42 644	49 548

Other Financial Data
Amount Specific Advance Or Credit Directors					3 188 080	3 135 306	3 141 407	3 117 811	3 092 956	3 113 585	3 054 368	3 043 397	3 030 977
Accrued Liabilities Deferred Income							23 763	23 763	23 763	23 763	11 763	10 620	10 075
Accumulated Depreciation Not Including Impairment Property Plant Equipment					8 889	11 792	13 908	16 403	18 136	21 730	25 220	28 324	29 126
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					9 444	11 736	12 090	11 788	2 392	9 904	8 871	8 759	9 042
Creditors					3 332 006	3 283 525	478 747	443 403	441 969	455 648	386 769	311 761	325 916
Creditors Due Within One Year	3 168 240	3 201 028	3 369 408	3 367 816	3 332 006
Fixed Assets	3 308 222	3 335 369	3 332 414	3 329 459	3 328 357	3 325 454	3 324 911	3 324 220	3 322 487	3 341 179	3 338 171	3 335 067	3 348 788
Increase From Depreciation Charge For Year Property Plant Equipment						2 903	2 116	2 495	1 733	3 594	3 490	3 104	802
Net Current Assets Liabilities	-3 138 993	-3 149 146	-3 304 414	-3 286 815	-3 278 809	-3 261 675	-442 654	-422 270	-441 969	-424 658	-386 769	-310 366	-293 770
Other Creditors					3 222 311	3 171 538	356 251	326 716	320 091	351 861	281 899	269 670	267 062
Property Plant Equipment Gross Cost						3 337 246	3 338 819	3 340 623	3 340 623	3 362 909	3 363 391	3 363 391	3 377 914
Creditors Due After One Year	165 000	165 000
Intangible Fixed Assets Cost Or Valuation	3 308 222	3 308 222
Tangible Fixed Assets Additions		27 387			1 637
Tangible Fixed Assets Cost Or Valuation		3 335 609	3 335 609	3 335 609	3 337 246
Tangible Fixed Assets Depreciation		240	3 195	6 150	8 889
Tangible Fixed Assets Depreciation Charged In Period		240	2 955	2 955	2 739
Total Assets Less Current Liabilities	169 229	21 223	28 000	42 644	49 548	63 779	2 882 257	2 901 950	2 880 518	2 916 521	2 951 402	3 024 701	3 055 018
Total Additions Including From Business Combinations Property Plant Equipment							1 573	1 804		22 286	482		14 523
Total Borrowings					100 251	100 251	86 643	81 136	95 723	70 120	13 836	5 872	7 201
Trade Creditors Trade Payables											10 400	16 840	32 536
Trade Debtors Trade Receivables										11 715

Company staff

Janet S.

Role: Director

Appointed: 26 October 2010

Latest update: 1 April 2024

People with significant control

Janet S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 29 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 August 2012
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 September 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013

Splinter Pink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Povey Little Secretaries Limited

Alan P.

People with significant control

Janet S.

Accounts Documents

Company filings

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