Spyral Sound Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

Based in 16 Northfields Prospect, London SW18 1PE Spyral Sound Limited is a Private Limited Company registered under the 04976433 registration number. This firm was created on Tue, 25th Nov 2003. This firm's registered with SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 31st May 2022 is the last time company accounts were filed.

As suggested by the firm's directors directory, for eight years there have been two directors: Jennifer S. and Mohammed S.. Furthermore, the managing director's tasks are often assisted with by a secretary - Andrew D., who was appointed by the firm in November 2003.

Mohammed S. is the individual with significant control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 903	440	486	660	315

Balance Sheet
Cash Bank In Hand	5 773	11 598	6 325	641	2 717
Cash Bank On Hand					2 717	2 943	3 514	39 914	6 107
Current Assets	7 618	14 112	7 383	3 087	2 717	12 853	4 214	49 378	20 926
Debtors	1 845	2 514	1 058	2 446		9 910	700	9 464	14 819
Property Plant Equipment					8 288	10 672	10 823	7 676	7 194
Tangible Fixed Assets	12 733	12 087	9 065	10 196	8 288
Net Assets Liabilities								11 508	803
Other Debtors								53	53

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 902	439	485	659	314
Shareholder Funds	4 903	440	486	660	315

Other Financial Data
Amount Specific Advance Or Credit Directors								8 366	14 125
Amount Specific Advance Or Credit Made In Period Directors								8 366	5 759
Accrued Liabilities					1 510	2 633	2 429	1 130	1 695
Accumulated Depreciation Impairment Property Plant Equipment					61 217	62 226	64 124	71 223	73 908
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable					2 756	5 492	5 277	14 540	1 548
Creditors					10 690	23 363	14 231	22 500	22 500
Creditors Due Within One Year	15 448	25 759	15 962	12 623	10 690
Dividends Paid						25 000	22 000		15 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 009	1 898		2 685
Net Current Assets Liabilities	-7 830	-11 647	-8 579	-9 536	-7 973	-10 510	-10 017	26 332	16 109
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1		1
Other Creditors					5 331	13 595	5 277
Par Value Share		1	1	1	1	1	1		1
Profit Loss						24 847	22 644		4 295
Property Plant Equipment Gross Cost					69 505	72 898	74 947	78 899	81 102
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 956		4 530	855
Tangible Fixed Assets Cost Or Valuation	61 164	64 120	64 120	68 650	69 505
Tangible Fixed Assets Depreciation	48 431	52 033	55 055	58 454	61 217
Tangible Fixed Assets Depreciation Charged In Period		3 602	3 022	3 399	2 763
Total Additions Including From Business Combinations Property Plant Equipment						3 393	2 049		2 203
Total Assets Less Current Liabilities	4 903	440	486	660	315	162	806	34 008	23 303
Trade Debtors Trade Receivables						9 910	700	1 045
Other Remaining Borrowings								22 500	22 500
Recoverable Value-added Tax									641
Trade Creditors Trade Payables								2 121	1 574

Company staff

Jennifer S.

Role: Director

Appointed: 01 April 2016

Latest update: 24 April 2024

Andrew D.

Role: Secretary

Appointed: 25 November 2003

Latest update: 24 April 2024

Mohammed S.

Role: Director

Appointed: 25 November 2003

Latest update: 24 April 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Spyral Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Andrew D.

Mohammed S.

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Mohammed S.

Accounts Documents

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