Spong.com Limited in Wakefield, WF1 1LT

Description

Data updated on: 01-11-2023

Spong came into being in 2000 as a company enlisted under no 04027150, located at WF1 1LT Wakefield at Wakefield New Media Centre. The firm has been in business for twenty four years and its current status is active. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. Spong.com Ltd filed its latest accounts for the financial period up to Wed, 30th Nov 2022. The business most recent confirmation statement was submitted on Wed, 5th Jul 2023.

This limited company owes its achievements and permanent progress to exactly two directors, specifically Gareth E. and Marcus D., who have been overseeing the firm since Wed, 5th Jul 2000. In addition, the managing director's duties are backed by a secretary - Marcus D., who was appointed by the following limited company twenty four years ago.

Executives who control the firm include: Gareth E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	8 804	3 972	-32 141			-32 109	14 242

Balance Sheet
Cash Bank In Hand	19 339	34 996	16 455	5 938	5 938	10 967	9 665
Cash Bank On Hand							9 665	5 506	1 061	1 061	1 061	1 061	1 061	1 061
Current Assets	46 063	58 339	18 736	6 858	6 858	11 667	30 941	36 782	32 811	32 811	32 811	32 811	32 811	32 811
Debtors	26 724	23 343	2 281	920	920	700	21 276	31 276	31 750	31 750	31 750	31 750	31 750	31 750
Other Debtors							18 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Assets Liabilities Including Pension Asset Liability	8 804	3 972	-32 141	-42 361	-42 361	-32 109
Tangible Fixed Assets	1 196	696	198	1	1	1

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110	110
Profit Loss Account Reserve	8 694	3 862	-32 251	-42 471	-42 471	-32 219	14 132
Shareholder Funds	8 804	3 972	-32 141			-32 109	14 242

Other Financial Data
Accrued Liabilities								1 056	624	624	624	624	624	624
Accrued Liabilities Deferred Income								2 730
Accumulated Depreciation Impairment Property Plant Equipment							7 470	7 470	7 470	7 470	7 470	7 470	7 470
Average Number Employees During Period								1	1
Corporation Tax Payable								1 382	559	559	559	559	559	559
Creditors							16 699	16 929	10 543	10 543	10 543	10 543	10 543	10 543
Creditors Due Within One Year	38 455	55 063	51 075	49 220	49 220	43 777	16 699
Net Current Assets Liabilities	7 608	3 276	-32 339	-42 362	-42 362	-32 110	14 242	19 853	22 268	22 268	22 268	22 268	22 268	22 268
Number Shares Allotted			110				10
Other Creditors							9 778	11 309	7 474	7 474	7 474	7 474	7 474	7 474
Other Taxation Social Security Payable							6 921	2 172	1 245	1 245	1 245	1 245	1 245	1 245
Par Value Share			1				1
Property Plant Equipment Gross Cost							7 470	7 470	7 470	7 470	7 470	7 470	7 470
Share Capital Allotted Called Up Paid		110	110	110	110	110	10
Tangible Fixed Assets Cost Or Valuation	7 469	7 469	7 470		7 470	7 470
Tangible Fixed Assets Depreciation	6 273	6 773	7 272		7 469	7 469
Total Assets Less Current Liabilities	8 804	3 972	-32 141			-32 109	14 242	19 853	22 268	22 268	22 268	22 268	22 268	22 268
Trade Debtors Trade Receivables							3 276	3 276	3 750	3 750	3 750	3 750	3 750	3 750
Capital Employed			-32 141	-42 361	-42 361	-32 109
Fixed Assets	1 196	696	198
Tangible Fixed Assets Depreciation Charged In Period		500	498		197

Company staff

Gareth E.

Role: Director

Appointed: 05 July 2000

Latest update: 17 March 2024

Marcus D.

Role: Secretary

Appointed: 05 July 2000

Latest update: 17 March 2024

Marcus D.

Role: Director

Appointed: 05 July 2000

Latest update: 17 March 2024

People with significant control

Gareth E.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus D.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 September 2012
Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 July 2013
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 3 November 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014

Spong.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Marcus D.

Marcus D.

Patricia E.

Pauline E.

People with significant control

Gareth E.

Marcus D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spong.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Marcus D.

Marcus D.

Patricia E.

Pauline E.

People with significant control

Gareth E.

Marcus D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016