Spot On Solutions Ltd in Leeds, LS26 8RS

Description

Data updated on: 01-11-2023

Spot On Solutions came into being in 2013 as a company enlisted under no 08583022, located at LS26 8RS Leeds at 4 Ullswater Crescent. The company has been in business for eleven years and its last known status is active. This company's registered with SIC code 74209 - Photographic activities not elsewhere classified. Spot On Solutions Limited reported its account information for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-08-09.

As stated, the following firm was incorporated in 2013-06-25 and has so far been overseen by two directors.

Executives with significant control over the firm are: Simon L. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 035	13 524	24 737

Balance Sheet
Cash Bank On Hand				116 596	76 995	119 939	74 840	79 230	74 040	75 557
Current Assets	18 056	16 063	36 932	158 369	116 365	202 034	162 628	149 902	157 590	113 242
Debtors	5 406		24 375	41 773	39 370	82 095	87 788	70 672	83 550	37 685
Net Assets Liabilities				130 415	107 157	168 370	152 832	139 995	148 329	112 012
Other Debtors					100	78	325	480	871	325
Property Plant Equipment				5 865	5 562	6 420	7 171	6 508	9 100	7 977
Cash Bank In Hand	12 650	16 063	12 557
Net Assets Liabilities Including Pension Asset Liability	12 035	13 524	24 737
Tangible Fixed Assets	1 298	3 348	2 511

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 034	13 523	24 736
Shareholder Funds	12 035	13 524	24 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 546	5 673	8 085	10 748	12 837	14 335	15 458
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				30 969	11 692
Creditors				33 819	14 770	38 864	15 605	15 380	17 326	8 172
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets	1 298	3 348	2 511	5 865	5 562	6 420	7 171	6 508	9 100	7 977
Increase From Depreciation Charge For Year Property Plant Equipment					2 127	2 412	2 663	2 089	1 498	1 123
Net Current Assets Liabilities	10 737	10 176	22 226	124 550	101 595	163 170	147 023	134 522	140 264	105 070
Other Creditors				53	1 037	5 358	176	1 103	2 212	275
Other Taxation Social Security Payable				2 797	2 041	33 381	15 382	14 222	15 039	7 814
Property Plant Equipment Gross Cost				9 411	11 235	14 505	17 919	19 345	23 435	23 435
Provisions For Liabilities Balance Sheet Subtotal						1 220	1 362	1 035	1 035	1 035
Total Additions Including From Business Combinations Property Plant Equipment							3 414	1 426	4 090
Total Assets Less Current Liabilities				130 415	107 157	169 590	154 194	141 030	149 364	113 047
Trade Creditors Trade Payables						125	47	55	75	83
Trade Debtors Trade Receivables				41 773	39 270	82 017	87 463	70 192	82 679	37 360
Advances Credits Directors			21 092	53	1 037
Advances Credits Made In Period Directors				21 039	984
Creditors Due Within One Year	7 319	5 887	14 706
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Andrew W.

Role: Director

Appointed: 01 July 2017

Latest update: 21 August 2024

Simon L.

Role: Director

Appointed: 25 June 2013

Latest update: 21 August 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Spot On Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Simon L.

People with significant control

Simon L.

Andrew W.

Accounts Documents

Company filings

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