Sprita One Stop Limited in Aylesbury, HP21 7AD

Description

Data updated on: 20-09-2023

Sprita One Stop started conducting its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04591601. The company's headquarters was registered in Aylesbury at 36 Middle Road. This particular Sprita One Stop Limited company had been operating in this business field for twenty one years.

The directors were: Sprita P. appointed twenty two years ago and Virendra P. appointed in 2002 in November.

Executives who controlled the firm include: Sprita P. had substantial control or influence over the company. Sprita P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 968	50 913	46 363	45 836		61 252

Balance Sheet
Cash Bank On Hand							23 249	48 109	45 536	4 126	56 552	13 012
Current Assets	47 420	43 894	31 627	58 280	81 609	81 609	42 529	66 384	65 486	29 576	57 240	13 012
Net Assets Liabilities							52 100	52 795	54 340	35 851	36 383	4 307
Property Plant Equipment							4 787	3 591	2 020	2 140
Total Inventories							19 280	18 275	19 950	25 450
Debtors		4 335	2 000								688
Cash Bank In Hand	28 677	19 609	9 677	38 330	62 759	62 759	23 249
Intangible Fixed Assets	81 600	76 800	72 000	67 200	62 400	62 400	57 600
Net Assets Liabilities Including Pension Asset Liability	50 968	50 913	46 363	45 836	61 252	61 252	52 100
Stocks Inventory	18 743	19 950	19 950	19 950	18 850	18 850	19 280
Tangible Fixed Assets	2 700	4 688	3 516	5 831	5 050	5 050	4 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	50 868	50 813	46 263	45 736	61 152	61 152	52 000
Shareholder Funds	50 968	50 913	46 363	45 836		61 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							62 400	67 200	76 800	81 600
Accumulated Depreciation Impairment Property Plant Equipment							22 011	23 207	24 778	25 491
Creditors							19 587	24 648	42 763	24 254	17 497	7 132
Fixed Assets	84 300	81 488	75 516	73 031	67 450	67 450	62 387	56 391	45 220	40 540
Increase From Amortisation Charge For Year Intangible Assets								4 800		4 800
Increase From Depreciation Charge For Year Property Plant Equipment								1 196		713
Intangible Assets							57 600	52 800	43 200	38 400
Intangible Assets Gross Cost							120 000	120 000	120 000	120 000
Net Current Assets Liabilities	35 524	30 564	18 638	42 332	59 860	59 860	22 942	41 736	51 883	19 565	53 880	11 439
Property Plant Equipment Gross Cost							26 798	26 798	26 798	27 631
Total Assets Less Current Liabilities	119 824	112 052	94 154	115 363	127 310	127 310	85 329	98 127	97 103	60 105	53 880	11 439
Average Number Employees During Period									4	4	4	2
Disposals Decrease In Amortisation Impairment Intangible Assets											81 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 491
Disposals Intangible Assets											120 000
Disposals Property Plant Equipment											29 172
Total Additions Including From Business Combinations Property Plant Equipment										833	1 541
Creditors Due After One Year Total Noncurrent Liabilities	68 856	61 139
Creditors Due Within One Year Total Current Liabilities	11 896	13 330
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	43 200	48 000	52 800		57 600	62 400
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800		4 800	4 800
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000		120 000	120 000
Tangible Fixed Assets Additions		3 595		4 259		902	1 333
Tangible Fixed Assets Cost Or Valuation	17 153	20 304	20 304	24 563		25 465	26 798
Tangible Fixed Assets Depreciation	14 453	15 616	16 788	18 732		20 415	22 011
Tangible Fixed Assets Depreciation Charge For Period		1 563
Tangible Fixed Assets Depreciation Disposals		-400
Tangible Fixed Assets Disposals		-444
Capital Employed					61 252		52 100
Creditors Due After One Year		61 139	47 791	69 527	66 058	66 058	33 229
Creditors Due Within One Year		13 330	12 989	15 948	21 749	21 749	19 587
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 172	1 944		1 683	1 596

Company staff

Sprita P.

Role: Director

Appointed: 15 November 2002

Latest update: 29 July 2023

Sprita P.

Role: Secretary

Appointed: 15 November 2002

Latest update: 29 July 2023

Virendra P.

Role: Director

Appointed: 15 November 2002

Latest update: 29 July 2023

People with significant control

Sprita P.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Sprita P.

Notified on 15 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 21 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016

Sprita One Stop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sprita P.

Sprita P.

Virendra P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sprita P.

Sprita P.

Accounts Documents

Sprita One Stop food hygiene ratings

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Food rating: 5

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