Splut Limited in Wolvey, LE10 3JD

Description

Data updated on: 01-11-2023

Splut Limited has been in this business for 25 years. Started with Registered No. 03870323 in 1999, it is registered at Wolvey Grange, Wolvey LE10 3JD. This firm's SIC code is 73110 and their NACE code stands for Advertising agencies. The most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-22.

David B. is the enterprise's solitary director, that was selected to lead the company in 1999. For almost one year Roger T., had performed the duties for this specific firm up to the moment of the resignation on 1999-11-02. In order to help the directors in their tasks, this firm has been using the skills of Alison G. as a secretary for the last twenty years.

David B. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 942	63 985	25 637	-8 098	-17 187	-24 016

Balance Sheet
Cash Bank On Hand						127	142	268
Current Assets	45 124	44 535	34 547	5 121	465	179	19 380	6 703			57 163	57 962	132 010
Debtors	3 922	33 741	25 285	315	71	55	1 393
Net Assets Liabilities						-24 014	-30 199	48 097	47 174	-47 606	3 563	10 795
Other Debtors						55	1 393
Property Plant Equipment						315	252	201
Total Inventories							17 845	6 435
Cash Bank In Hand	41 202	10 794	9 262	4 806	395
Intangible Fixed Assets	22 393	21 392	16 892	12 392	7 892
Net Assets Liabilities Including Pension Asset Liability	64 942	63 985	25 637	-8 098	-17 187	-24 016
Tangible Fixed Assets	14 133	13 803	3 403	1 841	854

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 842	63 885	25 537	-8 198	-17 286
Shareholder Funds	64 942	63 985	25 637	-8 098	-17 187	-24 016

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 700	400	-800	950	975
Accumulated Amortisation Impairment Intangible Assets						21 466	24 135	26 689
Accumulated Depreciation Impairment Property Plant Equipment						27 468	27 531	27 582
Amortisation Expense Intangible Assets						2 668	2 668	2 554
Average Number Employees During Period						1	1					2	2
Creditors						34 437	57 088	58 004	51 638	51 637	66 660	55 581	168 549
Depreciation Expense Property Plant Equipment						538	64	50
Financial Assets							4 703	4 703
Fixed Assets	41 229	39 898	24 998	18 936	13 449	5 018	4 955	4 904	4 864	4 831	6 884	9 389	58 710
Increase From Amortisation Charge For Year Intangible Assets							2 669	2 554
Increase From Depreciation Charge For Year Property Plant Equipment							63	51
Intangible Assets						5 223	2 554
Intangible Assets Gross Cost						26 689	26 689	26 689
Net Current Assets Liabilities	26 125	26 848	1 319	-27 034	-30 636	-34 258	-37 708	51 301	51 638	-51 637	9 497	2 381
Number Shares Issued Fully Paid							100	100
Other Creditors						2 990	2 990	3 840
Other Inventories							17 845	6 435
Par Value Share		1	1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													571
Property Plant Equipment Gross Cost						27 783	27 783	27 783
Total Assets Less Current Liabilities	67 354	66 746	26 317	-8 098	-17 187	-24 016		46 397	46 774	-46 806	2 613	11 770
Creditors Due Within One Year	18 999	17 687	33 228	32 155	31 101	34 437
Intangible Fixed Assets Aggregate Amortisation Impairment	4 296	5 297	9 797	14 297	18 797
Intangible Fixed Assets Amortisation Charged In Period		1 001	4 500		4 500
Intangible Fixed Assets Cost Or Valuation	26 689	26 689	26 689	26 689
Investments Fixed Assets	4 703	4 703	4 703	4 703	4 703
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 412	2 761	680
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 538	3 275
Tangible Fixed Assets Cost Or Valuation	42 597	41 325	27 784	27 784
Tangible Fixed Assets Depreciation	28 464	27 522	24 381	25 943	26 930
Tangible Fixed Assets Depreciation Charged In Period		6 177	2 377		987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 119	5 518
Tangible Fixed Assets Disposals		19 810	16 816
Advances Credits Directors		10 914
Advances Credits Made In Period Directors		10 914
Called Up Share Capital Not Paid Not Expressed As Current Asset					13 449	10 242