Spotlight Reporting Uk Limited in London, WC1N 2EB

Description

Data updated on: 01-11-2023

Started with Reg No. 09111092 ten years ago, Spotlight Reporting Uk Limited is categorised as a Private Limited Company. The business latest registration address is 10 John Street, London. This company's Standard Industrial Classification Code is 62012, that means Business and domestic software development. The business latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-07-01.

At the moment, this particular business is directed by one managing director: Richard F., who was assigned this position ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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
Net Worth		7 316	14 300

Balance Sheet
Cash Bank In Hand		7 628	25 807
Cash Bank On Hand			25 807	8 890	13 763	6 753	5 443	484
Current Assets		18 051	31 088	61 349	58 323	72 567	90 203	110 828	142 641
Debtors		10 423	5 281	52 459	44 560	65 814	84 760	110 344	142 641	189 496
Other Debtors			2 508	1 306	12 926	10 876	5 441	7 470	31 358	46 045
Property Plant Equipment			4 559	3 279	136		1 254	816	2 015
Tangible Fixed Assets	2 291	1 527	4 559

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		7 315	14 299
Shareholder Funds		7 316	14 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 385	6 667	9 810	9 946	5 029	5 467	3 002	4 583
Amounts Owed By Group Undertakings			2 773		31 159	54 938	79 319	102 874	111 283	143 451
Amounts Owed To Group Undertakings				30 367	476
Average Number Employees During Period				5	5	5	4	4	4	5
Creditors			21 347	43 430	20 129	18 194	17 444	19 449	32 623	53 487
Creditors Due Within One Year		12 262	21 347
Increase From Depreciation Charge For Year Property Plant Equipment				3 282	3 143	136	74	438	799	1 581
Net Current Assets Liabilities		5 789	9 741	17 919	38 194	54 373	72 759	91 379	110 018	136 009
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			5 276	7 020	5 001	4 399	3 741	6 447	8 664	12 764
Other Taxation Social Security Payable			1 703	2 273	11 409	11 798	9 714	11 815	11 949	23 751
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 944	9 946	9 946	9 946	6 283	6 283	5 017	8 264
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			5 653
Tangible Fixed Assets Cost Or Valuation	2 291	2 291	7 944
Tangible Fixed Assets Depreciation		764	3 385
Tangible Fixed Assets Depreciation Charged In Period		764	2 621
Total Additions Including From Business Combinations Property Plant Equipment				2 002			1 328		1 998	3 247
Total Assets Less Current Liabilities		7 316	14 300	21 198	38 330	54 373	74 013	92 195	112 033	139 690
Trade Creditors Trade Payables			14 368	3 770	3 243	1 997	3 989	1 187	12 010	16 972
Trade Debtors Trade Receivables				51 153	31 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 991		3 264
Disposals Property Plant Equipment							4 991		3 264

Company staff

Richard F.

Role: Director

Appointed: 01 July 2014

Latest update: 9 May 2024

People with significant control

Richard F.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Julie F.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Ronald F.

Notified on 6 April 2016

Ceased on 25 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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

Spotlight Reporting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

People with significant control

Richard F.

Julie F.

Ronald F.

Accounts Documents

Company filings

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