Sprocerus Limited in South Croydon, CR2 0BS

Description

Data updated on: 03-02-2021

1995 is the year of the beginning of Sprocerus Limited, the company that was situated at C/o The Mccay Partnership Unit 24, Capital Business Centre, 22 Carlton Road in South Croydon. The company was created on 1995/10/31. Its registered no. was 03120055 and the area code was CR2 0BS. It had been present in this business for about twenty five years until 2020/12/08. It has a history in business name changes. Previously this firm had two different company names. Until 1996 this firm was run as Stoprocerus and up to that point its official company name was Gls 157.

Cheryl T. and Michael T. were the firm's directors and were managing the firm from 1996 to 2020.

Michael T. was the individual who had control over this firm and had over 1/2 to 3/4 of voting rights.

Previous company's names
Sprocerus Limited 1996-08-08
Stoprocerus Limited 1996-01-31
Gls 157 Limited 1995-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	12 811	18 166	40 687	21 261	108 756

Balance Sheet
Cash Bank On Hand					127 409	75 797
Current Assets	24 194	51 478	90 465	66 097	161 528	79 238	87 902	34 080
Debtors	3 442	11 694	30 743	21 242	34 118	8 481
Net Assets Liabilities					108 755	68 190	21 095	151
Other Debtors					3 458	8 481
Property Plant Equipment					682	2 920
Cash Bank In Hand	20 752	39 784	59 722	44 855	127 410
Net Assets Liabilities Including Pension Asset Liability	12 811	18 166	40 687	21 261	108 756
Tangible Fixed Assets		1 384	2 839	1 859	682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 711	18 066	40 587	21 161	108 656
Shareholder Funds	12 811	18 166	40 687	21 261	108 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					18 134	19 316
Additions Other Than Through Business Combinations Property Plant Equipment						3 420
Average Number Employees During Period					2	2	2	2
Comprehensive Income Expense					117 495	19 435
Creditors					53 454	17 808	69 470	34 612
Dividends Paid					-30 000	-60 000
Dividends Paid On Shares Final					30 000	60 000
Fixed Assets		1 384	2 839	1 859	682	2 920	3 863	1 883
Increase From Depreciation Charge For Year Property Plant Equipment						1 182
Net Current Assets Liabilities	12 811	16 782	37 848	19 402	108 074	66 470	18 432	-532
Other Creditors					33 467	8 186
Other Remaining Borrowings					1 600	883
Par Value Share		1	1	1	1	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 040
Profit Loss					117 495	19 435
Property Plant Equipment Gross Cost					18 816	22 236
Taxation Social Security Payable					16 495	9 360
Total Assets Less Current Liabilities	12 811	18 166				69 390	22 295	1 351
Total Borrowings					1 600	883
Trade Creditors Trade Payables					1 892	579
Trade Debtors Trade Receivables					30 660
Creditors Due Within One Year	11 383	34 696	52 617	46 695	53 454
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 512
Tangible Fixed Assets Cost Or Valuation	14 925	16 437
Tangible Fixed Assets Depreciation	14 925	15 053
Tangible Fixed Assets Depreciation Charged In Period		128
Amount Specific Advance Or Credit Directors	2 340	14 364
Value Shares Allotted		100	100	100	100

Company staff

Cheryl T.

Role: Director

Appointed: 03 April 1996

Latest update: 30 March 2023

Cheryl T.

Role: Secretary

Appointed: 18 January 1996

Latest update: 30 March 2023

Michael T.

Role: Director

Appointed: 18 January 1996

Latest update: 30 March 2023

John K.

Role: Secretary

Appointed: 31 October 1995

Resigned: 03 April 1996

Latest update: 30 March 2023

John K.

Role: Director

Appointed: 31 October 1995

Resigned: 18 January 1996

Latest update: 30 March 2023

Justine F.

Role: Director

Appointed: 31 October 1995

Resigned: 18 January 1996

Latest update: 30 March 2023

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Sprocerus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl T.

Cheryl T.

Michael T.

John K.

John K.

Justine F.

People with significant control

Michael T.

Accounts Documents

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