Spotlight (iow) Limited in Newport, PO30 5BZ

Description

Data updated on: 01-11-2023

Spotlight (iow) started conducting its operations in 2010 as a Private Limited Company with reg. no. 07156670. This business has been functioning for fourteen years and it's currently active. This firm's headquarters is situated in Newport at Exchange House. Anyone could also locate the company utilizing its zip code of PO30 5BZ. The name of the company was replaced in 2010 to Spotlight (iow) Limited. This firm previous name was Vectis 631. The company's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. March 31, 2022 is the last time the company accounts were filed.

Council Solihull Metropolitan Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 265 pounds of revenue. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

The data we obtained describing this specific enterprise's management implies a leadership of two directors: James D. and Jayne D. who became members of the Management Board on 2017-04-06 and 2010-04-14.

Previous company's names
Spotlight (iow) Limited 2010-04-17
Vectis 631 Limited 2010-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 221	448	22 696	7 978

Balance Sheet
Cash Bank In Hand	21 636	18 200	51 215	27 995
Current Assets	21 636	18 344	51 215	28 025	48 201	90 397	104 920	153 288	106 845	62 360	90 270	54 662
Debtors		144		30
Net Assets Liabilities									72 289	446	36 861	16 828
Net Assets Liabilities Including Pension Asset Liability		448	22 696	7 978
Tangible Fixed Assets	749	1 757	1 318	988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 121	348	22 596	7 878
Shareholder Funds	2 221	448	22 696	7 978

Other Financial Data
Amount Specific Advance Or Credit Directors							2 526	1 634	569	6 767	8 157	7 934
Amount Specific Advance Or Credit Made In Period Directors								2 906	5 503	8 232	3 196	2 447
Amount Specific Advance Or Credit Repaid In Period Directors								2 014	3 300	2 034	1 806	2 670
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors				20 837	31 850	39 405	27 989	37 924	40 545	41 667	31 667	22 438
Creditors Due Within One Year	20 164	19 653	29 573	20 837
Fixed Assets				988	1 182	2 963	8 410	6 931	5 989	4 325	7 356	6 271
Net Current Assets Liabilities	1 472	-1 309	21 642	7 188	16 351	50 992	76 931	115 364	66 300	37 788	61 172	32 224
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			264	198
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 594
Tangible Fixed Assets Cost Or Valuation	999	2 593	2 593
Tangible Fixed Assets Depreciation	250	836	1 275	1 605
Tangible Fixed Assets Depreciation Charged In Period		586	439	330
Total Assets Less Current Liabilities	2 221	448	22 960	8 176	17 533	53 955	85 341	122 295	72 289	42 113	68 528	38 495

Company staff

James D.

Role: Director

Appointed: 06 April 2017

Latest update: 8 March 2024

Jayne D.

Role: Director

Appointed: 14 April 2010

Latest update: 8 March 2024

People with significant control

Jayne D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jayne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Solihull Metropolitan Borough Council	1	£ 265.00
2014-06-18	34817150		£ 265.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Solihull Metropolitan Borough Council

£ 265.00

2014-06-18

34817150

£ 265.00

Children & Education Services

Spotlight (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jayne D.

Garbetts Nominees Limited

Paul G.

People with significant control

Jayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Spotlight (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jayne D.

Garbetts Nominees Limited

Paul G.

People with significant control

Jayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013