Spritelab Ltd in London, SW18 1JH

Website

Zoom

www.spritelab.co.uk

Description

Data updated on: 01-11-2023

2004 is the year of the start of Spritelab Ltd, a company registered at 87 Garrick Close, , London. This means it's been twenty years Spritelab has prospered on the market, as it was started on 2004-08-31. The company's Companies House Registration Number is 05217747 and its area code is SW18 1JH. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/08/31 is the last time the accounts were filed.

For twenty years, this particular firm has only been supervised by a single director: Nicholas S. who has been controlling it since 2004-08-31. What is more, the director's duties are often supported by a secretary - Nina S., who joined the following firm seventeen years ago.

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 005	24		-2 973

Balance Sheet
Cash Bank On Hand						16 430	10 829	23 457
Current Assets	22 266	15 131	13 604	13 604	1 927	17 165	10 829	30 597
Debtors	4 725		1 800	1 800		735		7 140
Net Assets Liabilities						8 027	5 838	16 335
Cash Bank In Hand	17 541	15 131	11 804	11 804	1 927	16 430
Net Assets Liabilities Including Pension Asset Liability	10 005	24	-2 973	-2 973	157	8 027
Trade Debtors	4 725			1 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 004	23	-2 974	-2 974	156	8 026
Shareholder Funds	10 005	24		-2 973

Other Financial Data
Bank Overdrafts						5	5	10
Corporation Tax Payable						3 807	1 632	8 134
Creditors						9 138	4 991	14 262
Net Current Assets Liabilities	10 005	24	-2 973	-2 973	157	8 027	5 838	16 335
Other Creditors						2 025	888	913
Other Taxation Social Security Payable						3 143	2 308	5 047
Trade Creditors Trade Payables						158	158	158
Trade Debtors Trade Receivables						735		7 140
Advances Credits Directors
Administrative Expenses	19 753	19 659		21 598
Aggregate Dividends Paid In Financial Year	35 000	9 000
Bank Borrowings Overdrafts	929	12 768		16 328
Capital Employed			-2 973		157	8 027
Corporation Tax Due Within One Year	9 851
Creditors Due Within One Year	12 261	15 107	16 577	16 577	1 770	9 138
Number Shares Allotted		1		1	1	1
Operating Profit Loss	49 251	-985		-2 998
Other Interest Receivable Similar Income	3	4		1
Other Taxation Social Security Within One Year	1 481	2 339		249
Par Value Share		1		1	1	1
Profit Loss For Period	39 403	-981		-2 997
Profit Loss On Ordinary Activities Before Tax	49 254	-981		-2 997
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	9 851
Total Dividend Payment		9 000
Turnover Gross Operating Revenue	69 004	18 674		18 600
U K Current Corporation Tax	9 851