We Are Spectre Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

We Are Spectre is a company situated at SO17 1XS Southampton at 59 The Avenue. This firm was established in 2004 and is established as reg. no. 05316822. This firm has been on the English market for 20 years now and its last known status is active. It 's been ten years from the moment The firm's name is We Are Spectre Limited, but till 2014 the business name was We Are Pseudonym and up to that point, until 2010-08-10 this firm was known as Sifer Design. This means it has used three other names. The company's SIC code is 62090 which means Other information technology service activities. The firm's most recent filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was released on 22nd November 2022.

According to the latest data, this particular company is overseen by a single director: Andrew W., who was designated to this position twelve years ago. This company had been directed by Luke J. up until 2013. What is more a different director, including Daniel S. resigned in 2012.

Previous company's names
We Are Spectre Limited 2014-04-29
We Are Pseudonym Ltd 2010-08-10
Sifer Design Limited 2004-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 015	283	10 713	6 176	36 693	60 922

Balance Sheet
Cash Bank In Hand	39 295	11 638	24 312	35 071	18 158	58 578
Cash Bank On Hand						58 578	108 059	27 792	3 608
Current Assets	58 726	18 737	44 501	35 101	40 353	70 780	126 487	45 201	22 674
Debtors	19 431	7 099	20 189	30	9 345	2 771	11 943	17 409	19 066
Intangible Fixed Assets	51 229	47 570	43 910	40 251	36 592	32 933
Net Assets Liabilities						60 922	119 958	51 874	25 970
Net Assets Liabilities Including Pension Asset Liability	28 015	283	10 713	6 176	36 693	60 922
Other Debtors						1 200	1 200	1 200	1 200
Property Plant Equipment						2 523	1 220	933	793
Stocks Inventory					12 850	9 431
Tangible Fixed Assets	9 933	7 407	4 549	4 834	4 899	2 523
Total Inventories						9 431	6 485

Capital & Reserves
Called Up Share Capital	150	150	200	200	25 200	25 200
Profit Loss Account Reserve	27 865	133	10 513	5 976	11 493	35 722
Shareholder Funds	28 015	283	10 713	6 176	36 693	60 922

Other Financial Data
Advances Credits Directors		3 860	15 576
Accumulated Amortisation Impairment Intangible Assets						40 251	47 569	54 887	62 205
Accumulated Depreciation Impairment Property Plant Equipment						31 354	32 657	32 944	33 084
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						8 048	2 487	1 992
Corporation Tax Recoverable								9 181
Creditors						8 048	2 487	12 380	8 476
Creditors Due After One Year	70 183		19 447	16 688	12 360	8 048
Creditors Due Within One Year	20 255	72 446	62 297	56 525	31 811	36 761
Fixed Assets	61 162	54 977	48 459	45 085	41 491	35 456	26 835	19 230	11 772
Increase From Amortisation Charge For Year Intangible Assets							7 318	7 318	7 318
Increase From Depreciation Charge For Year Property Plant Equipment							1 303	287	140
Intangible Assets						32 933	25 615	18 297	10 979
Intangible Assets Gross Cost						73 184	73 184	73 184
Intangible Fixed Assets Aggregate Amortisation Impairment	21 955	25 614	29 274	32 933	36 592	40 251
Intangible Fixed Assets Amortisation Charged In Period		3 659	3 660	3 659	3 659	3 659
Intangible Fixed Assets Cost Or Valuation	73 184	73 184	73 184	73 184	73 184
Net Current Assets Liabilities	38 471	-53 709	-17 796	-21 424	8 542	34 019	95 854	32 821	14 198
Number Shares Allotted		150	200	200	25 200	25 200
Other Creditors						14 789	3 601	1 094	1 562
Other Taxation Social Security Payable						288	18 089	247	1 726
Par Value Share		1	1	1	1	1
Prepayments							183	162	144
Property Plant Equipment Gross Cost						33 877	33 877	33 877
Provisions For Liabilities Balance Sheet Subtotal						505	244	177
Provisions For Liabilities Charges	1 435	985	503	797	980	505
Recoverable Value-added Tax						1 571		2 094
Share Capital Allotted Called Up Paid	150	150	200	200	25 200	25 200
Tangible Fixed Assets Additions		2 379	1 374	4 178	3 123	358
Tangible Fixed Assets Cost Or Valuation	29 160	28 739	30 113	30 396	33 519	33 877
Tangible Fixed Assets Depreciation	19 227	21 332	25 564	25 562	28 620	31 354
Tangible Fixed Assets Depreciation Charged In Period		4 407	4 232	2 969	3 058	2 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 302		2 971
Tangible Fixed Assets Disposals		2 800		3 895
Total Assets Less Current Liabilities	99 633	1 268	30 663	23 661	50 033	69 475	122 689	52 051	25 970
Trade Creditors Trade Payables						17 347	3 931	9 047	5 188
Trade Debtors Trade Receivables							10 560	468	17 722
Advances Credits Made In Period Directors		4 875	17 106
Advances Credits Repaid In Period Directors		1 015	5 390

People with significant control

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 November 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

We Are Spectre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Luke J.

Daniel S.

Daniel S.

Carl D.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2012

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Accountant/Auditor,
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