Spot On Manchester Limited in Manchester, M16 0HU

Description

Data updated on: 01-11-2023

Spot On Manchester came into being in 2013 as a company enlisted under no 08398974, located at M16 0HU Manchester at 58 Warwick Road South. This firm has been in business for 11 years and its last known status is active. This firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Spot On Manchester Ltd filed its latest accounts for the financial period up to 2022-02-28. The firm's most recent annual confirmation statement was submitted on 2023-10-04.

Thus far, this particular company has only had an individual director: Hozefa D. who has been with it for 11 years.

Hozefa D. 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	2014-02-27	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					1 440	2 131	7 106	11 357	2 735	31 593	4 850	1 951
Current Assets					1 440	3 030	7 966	11 578	6 043	31 688	10 950	7 079
Debtors						330			3 207		5 000	3 828
Net Assets Liabilities					1 013	1 757	7 613	9 378	9 629	27 294	32 466	29 407
Other Debtors											5 000	3 828
Property Plant Equipment					3 145	2 537	5 088	3 632	6 063	6 063	4 850	3 950
Total Inventories						569	860	221	101	95	1 100	1 300
Cash Bank In Hand	742	642	3 953	1 440
Intangible Fixed Assets	15 500	15 500	20 500	20 500
Net Assets Liabilities Including Pension Asset Liability	-590	-690	-438	1 013
Tangible Fixed Assets	99	99	404	3 145

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	-690	-690	-538	913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					811	1 419	2 053	3 509	5 530	5 530	6 743	7 643
Additions Other Than Through Business Combinations Property Plant Equipment							3 185		4 452
Amounts Owed To Group Undertakings Participating Interests					23 488	23 488	23 488	23 488	20 488	6 418
Average Number Employees During Period								8	8	8	8	8
Bank Borrowings										20 000
Corporation Tax Payable					94	186	2 153	2 244	1 889	4 144	3 534	1 722
Creditors					584	822	2 453	2 844	2 489	4 539	3 834	2 122
Fixed Assets	15 599	15 599	20 904	23 645	23 645	23 037	25 588	24 132	26 563	26 563	25 350	24 450
Increase From Depreciation Charge For Year Property Plant Equipment						608	634	1 456	2 021		1 213	900
Intangible Assets					20 500	20 500	20 500	20 500	20 500	20 500	20 500	20 500
Intangible Assets Gross Cost					20 500	20 500	20 500	20 500	20 500	20 500	20 500	20 500
Net Current Assets Liabilities	392	292	2 146	856	856	2 208	5 513	8 734	3 554	27 149	7 116	4 957
Other Creditors					490	636	300	600	600	395	300	400
Property Plant Equipment Gross Cost					3 956	3 956	7 141	7 141	11 593	11 593	11 593	11 593
Total Assets Less Current Liabilities	15 991	15 891	23 050	24 501	24 501	25 245	31 101	32 866	30 117	53 712	32 466	29 407
Trade Debtors Trade Receivables						330			3 207
Capital Employed	-590	-690	-438	1 013
Creditors Due After One Year	16 581	16 581	23 488	23 488
Creditors Due Within One Year	350	350	1 807	584
Intangible Fixed Assets Additions		15 500	5 000
Intangible Fixed Assets Cost Or Valuation		15 500	20 500	20 500
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions		99	406	3 552
Tangible Fixed Assets Cost Or Valuation		99	505	3 956
Tangible Fixed Assets Depreciation			101	811
Tangible Fixed Assets Depreciation Charged In Period			101	811

Company staff

Hozefa D.

Role: Director

Appointed: 12 February 2013

Latest update: 26 January 2024

People with significant control

Hozefa D.

Notified on 1 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 October 2014

Spot On Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hozefa D.

People with significant control

Hozefa D.

Accounts Documents

Company filings

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