Spylaw Ltd in Moira, BT67 0LH

Description

Data updated on: 01-11-2023

NI623810 is a reg. no. assigned to Spylaw Ltd. The company was registered as a Private Limited Company on April 1, 2014. The company has been operating on the British market for the last ten years. The firm can be found at 77 Main Street in Moira. The office's area code assigned to this location is BT67 0LH. This company's registered with SIC code 86230 which stands for Dental practice activities. Spylaw Limited filed its latest accounts for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-03-27.

Taking into consideration the following firm's constant development, it became necessary to find further company leaders: Marilyn I. and Simon I. who have been assisting each other since April 2014 for the benefit of the following business.

Executives who control the firm include: Marilyn I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	168 433	259 138

Balance Sheet
Cash Bank On Hand		31 070	72 719	115 200	188 744
Current Assets	68 617	73 834	127 334	170 918	253 171
Debtors	24 295	20 333	22 884	26 566	35 198
Net Assets Liabilities		259 138	347 700	376 675	425 579
Other Debtors		5 510	5 953	6 566	9 594
Property Plant Equipment		45 896	42 584	32 133	40 553
Total Inventories		22 431	31 731	29 152	29 229
Cash Bank In Hand	25 783	31 070
Intangible Fixed Assets	378 000	336 000
Net Assets Liabilities Including Pension Asset Liability	168 433
Stocks Inventory	18 539	22 431
Tangible Fixed Assets	23 300	45 896

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	168 431	259 136
Shareholder Funds	168 433	259 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		84 000	126 000	168 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment		20 969	34 284	46 800	63 388
Bank Borrowings Overdrafts				5 000
Corporation Tax Payable		26 499	31 993	34 759	38 195
Creditors		196 592	111 046	74 664	72 402
Dividends Paid On Shares				252 000
Fixed Assets	401 300	381 896		284 133	250 553
Increase From Amortisation Charge For Year Intangible Assets			42 000	42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 315	12 517	16 588
Intangible Assets		336 000	294 000	252 000	210 000
Intangible Assets Gross Cost		420 000	420 000	420 000
Net Current Assets Liabilities	-232 867	-122 758	16 288	96 254	180 769
Number Shares Issued Fully Paid			2	2
Other Creditors		161 879	72 430	27 147	27 640
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		66 865	76 867	78 933	103 941
Provisions For Liabilities Balance Sheet Subtotal			5 172	3 712	5 743
Total Additions Including From Business Combinations Property Plant Equipment			10 003	2 066	25 008
Total Assets Less Current Liabilities	168 433	259 138	352 872	380 387	431 322
Trade Creditors Trade Payables		8 214	6 623	7 758	6 567
Trade Debtors Trade Receivables		14 823	16 931	20 000	25 604
Creditors Due Within One Year	301 484	196 592
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	84 000
Intangible Fixed Assets Amortisation Charged In Period	42 000	42 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000
Number Shares Allotted		2
Intangible Fixed Assets Additions	420 000
Tangible Fixed Assets Additions	29 184	37 681
Tangible Fixed Assets Cost Or Valuation	29 184	66 865
Tangible Fixed Assets Depreciation	5 884	20 969
Tangible Fixed Assets Depreciation Charged In Period	5 884	15 085
Share Capital Allotted Called Up Paid	2	2

Company staff

Marilyn I.

Role: Director

Appointed: 01 April 2014

Latest update: 19 March 2024

Simon I.

Role: Director

Appointed: 01 April 2014

Latest update: 19 March 2024

People with significant control

Marilyn I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	2019-07-31

Spylaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn I.

Simon I.

People with significant control

Marilyn I.

Simon I.

Accounts Documents

Company filings

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