Spritecraft Limited in Dunstable, LU6 3HS

Description

Data updated on: 12-11-2021

1997 marks the start of Spritecraft Limited, a company registered at 3 Kensworth Gate, 200-204 High Street South in Dunstable. It was created on 1997-03-19. The registered no. was 03336427 and its zip code was LU6 3HS. It had existed on the market for about twenty four years up until 2021-09-07.

Robert M. was the firm's director, assigned this position in 1997 in March.

Executives who had control over the firm were as follows: Robert M. owned over 3/4 of company shares and had 3/4 to full of voting rights. Pamela M. had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	875	2 351	2 373	2 580	49

Balance Sheet
Cash Bank In Hand		100	100	100	100
Cash Bank On Hand					100	100	100	100	150
Current Assets	7 618	7 437	7 328	7 470	8 368	7 588	7 180	7 450	8 179
Debtors	7 618	7 337	7 228	7 370	8 268	7 488	7 080	7 350	8 029
Net Assets Liabilities							3 055	2 705	2 035
Property Plant Equipment					395	297	223	167	119
Tangible Fixed Assets	63	47	36	27	395

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	873	2 349	2 371	2 578	47
Shareholder Funds	875	2 351	2 373	2 580	49

Other Financial Data
Amount Specific Advance Or Credit Directors							88	219	1 678
Amount Specific Advance Or Credit Made In Period Directors								131	1 459
Accrued Liabilities					1 181	1 181	1 206	1 429	1 416
Accumulated Depreciation Impairment Property Plant Equipment					1 406	1 504	1 578	1 634	1 682
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					3 975	3 211	3 034	3 222	3 136
Creditors					8 714	5 092	4 348	4 880	6 240
Creditors Due Within One Year	6 806	5 133	4 991	4 917	8 714
Increase From Depreciation Charge For Year Property Plant Equipment						98	74	56	48
Net Current Assets Liabilities	812	2 304	2 337	2 553	-346	2 496	2 832	2 570	1 939
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable					303	351	20	10	10
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					1 801	1 801	1 801	1 801
Provisions For Liabilities Balance Sheet Subtotal								32	23
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 301	1 301	1 301	1 301	1 801
Tangible Fixed Assets Depreciation	1 238	1 254	1 265	1 274	1 406
Total Assets Less Current Liabilities	875	2 351	2 373	2 580	49	2 793	3 055	2 737	2 058
Trade Debtors Trade Receivables					8 268	7 488	7 080	7 350	8 029
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-9
Provisions								32	23

Company staff

Pamela M.

Role: Secretary

Appointed: 27 March 1997

Latest update: 20 February 2024

Robert M.

Role: Director

Appointed: 27 March 1997

Latest update: 20 February 2024

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th June 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th May 2015
Annual Accounts 1st July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st July 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 10th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th May 2013

Spritecraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Robert M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert M.

Pamela M.

Accounts Documents

Company filings

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