Spov Limited in London, WC1V 6JS

Description

Data updated on: 01-11-2023

Situated at 4th Floor,, London WC1V 6JS Spov Limited is classified as a Private Limited Company with 05978073 registration number. It was founded eighteen years ago. This business's Standard Industrial Classification Code is 58210 - Publishing of computer games. Saturday 31st December 2022 is the last time the accounts were filed.

When it comes to the enterprise's executives data, since Wed, 6th Oct 2021 there have been two directors: Jonathan H. and Giacomo D..

The companies that control this firm are as follows: Keywords International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leopardstown at South County Business Park, Dublin 18 and was registered as a PSC under the registration number 286266.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	164 199	375 841	34 674	5 510	-10 460	60

Balance Sheet
Cash Bank On Hand							15 602	102 493
Current Assets	208 598	686 305	127 735	61 004	79 485	79 736	354 605	396 095	175 742
Debtors	450	32 058	53 149	12 604	74 590	55 226	339 003	293 602	175 742	124 298	3 994
Other Debtors							54 105	88 566	66 330	19 536	771
Property Plant Equipment							121 394	157 742	107 945	55 770	17 180
Cash Bank In Hand	208 148	654 247	74 586	48 400	4 895	24 510
Net Assets Liabilities Including Pension Asset Liability	164 199	375 841	34 674	5 510	-10 460	60
Tangible Fixed Assets	78 277	58 707	44 031	33 023	24 767	25 561

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	164 189	375 831	34 664	5 500	-10 470	50
Shareholder Funds	164 199	375 841	34 674	5 510	-10 460	60

Other Financial Data
Audit Fees Expenses							5 591	5 325	5 634	5 378	4 965
Accrued Liabilities Deferred Income							5 591	13 826	71 962	111 639	8 221
Accumulated Amortisation Impairment Intangible Assets									542	7 041	13 539
Accumulated Depreciation Impairment Property Plant Equipment							204 604	252 363	321 831	393 518	142 152
Additions Other Than Through Business Combinations Property Plant Equipment								84 107	19 671	19 512
Amounts Owed By Group Undertakings							67 118	157 092	7 254	12 120	3 223
Amounts Owed To Group Undertakings							744 257	775 457	879 011	1 248 240	1 374 991
Average Number Employees During Period							3	5	6	7	1
Corporation Tax Payable								14 885
Corporation Tax Recoverable								14 885	14 884	14 884
Creditors							824 508	1 144 125	1 010 173	1 413 884	1 383 966
Deferred Tax Asset Debtors							39 548		29 177
Fixed Assets	78 277	58 707	44 031	33 023	24 767	25 561		157 742	126 899	68 225	23 137
Further Item Interest Expense Component Total Interest Expense									1 556
Future Minimum Lease Payments Under Non-cancellable Operating Leases							157 625	109 125	60 625	12 125
Increase From Amortisation Charge For Year Intangible Assets									542	6 499	6 498
Increase From Depreciation Charge For Year Property Plant Equipment								47 759	69 468	71 687	37 993
Intangible Assets									18 954	12 455	5 957
Intangible Assets Gross Cost									19 496	19 496
Interest Paid To Group Undertakings								2 567	4 383	19 968	39 236
Interest Payable Similar Charges Finance Costs									5 939	19 968
Loans From Group Undertakings Participating Interests								275 000
Net Current Assets Liabilities	208 598	686 305	-9 357	-27 513	-35 227	-25 501	-469 903	-748 030	-834 431	-1 289 586	-1 379 972
Nominal Value Allotted Share Capital							10	10	10	10
Number Shares Allotted		10				10			10	10
Number Shares Issued Fully Paid								10
Other Creditors									1 059	2 957	314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											289 359
Other Disposals Property Plant Equipment											289 956
Other Remaining Borrowings								275 000
Other Taxation Social Security Payable							9 835	11 322	15 525	50 379
Par Value Share		1				1		1
Prepayments Accrued Income							35 240	33 059	11 297	13 963
Property Plant Equipment Gross Cost							325 998	410 105	429 776	449 288	159 332
Total Assets Less Current Liabilities	286 875	745 012	34 674	5 510	-10 460	60	-348 509	-590 288	-707 532	-1 221 361	-1 356 835
Total Borrowings								275 000
Trade Creditors Trade Payables							64 825	53 635	42 616	669	440
Trade Debtors Trade Receivables							142 992		46 800	63 795
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								-104 076
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment								-12 801
Creditors Due After One Year	122 676	369 171
Creditors Due Within One Year			137 092	88 517	114 712	105 237
Share Capital Allotted Called Up Paid	10	10			10	10
Tangible Fixed Assets Additions						9 314
Tangible Fixed Assets Cost Or Valuation	170 357	170 357	170 356	170 356	170 356	179 670
Tangible Fixed Assets Depreciation	92 080	111 650	126 325	137 333	145 589	154 109
Tangible Fixed Assets Depreciation Charged In Period		19 570		11 008	8 256	8 520