Sprily It Ltd. in Sheffield, S21 4HL

Description

Data updated on: 01-11-2023

Based in Unit 2, Rotherside Court Rotherside Road, Sheffield S21 4HL Sprily It Ltd. is classified as a Private Limited Company with 08474582 registration number. It was started eleven years ago. The firm's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. The latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-09-17.

Currently, this particular business is directed by a solitary director: Ian M., who was arranged to perform management duties in 2013.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	13 235	13 833	6 448

Balance Sheet
Cash Bank In Hand	25 010	14 619	5 398
Cash Bank On Hand			5 398	9 738	22 811	18 569	22 078
Current Assets	25 040	14 619	15 073	22 536	34 213	25 420	22 078
Debtors	30		9 675	12 798	11 402	6 851
Intangible Fixed Assets	7 200	5 400	3 600
Other Debtors						42
Property Plant Equipment			1 121	841	631	473	355
Tangible Fixed Assets	85	1 338	1 121
Net Assets Liabilities Including Pension Asset Liability	13 235

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 135	13 733	6 348
Shareholder Funds	13 235	13 833	6 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 400	7 200	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			691	971	1 181	1 339	1 457
Average Number Employees During Period				1	1	1
Creditors			13 346	16 293	17 688	4 548	4 473
Creditors Due Within One Year	19 090	7 524	13 346
Fixed Assets	7 285	6 738	4 721	2 641	631	473	355
Increase From Amortisation Charge For Year Intangible Assets				1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment				280	210	158	118
Intangible Assets			3 600	1 800
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Net Current Assets Liabilities	5 950	7 095	1 727	6 243	16 525	20 872	17 605
Number Shares Allotted		100	100
Other Creditors			10 679	11 839	8 477	3 508	3 062
Other Taxation Social Security Payable			2 667	4 455	9 209	1 040	1 411
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 812	1 812	1 812	1 812
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	114	1 698
Tangible Fixed Assets Cost Or Valuation	114	1 812
Tangible Fixed Assets Depreciation	29	474	691
Tangible Fixed Assets Depreciation Charged In Period	29	445	217
Total Assets Less Current Liabilities	13 235	13 833	6 448	8 884	17 156	21 345	17 960
Trade Creditors Trade Payables				-1	2
Trade Debtors Trade Receivables			9 675	12 798	11 402	6 809
Intangible Fixed Assets Additions	9 000

Company staff

Ian M.

Role: Director

Appointed: 05 April 2013

Latest update: 8 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 October 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Sprily It Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sprily It Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016