Company information:
Spine-Issimus Limited (No: 02758097)
Address: 9 GREAT CHESTERFORD COURT, LONDON ROAD, GREAT CHESTERFORD, ESSEX, CB10 1PF
Status: Active
Incorporated: 22-Oct-1992
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 02100 - Silviculture and other forestry activities
Current Director: SATHAM PETTY SAPHON ( DOB: Sep-1946 From: Oct-1993 )
Current Director: KATHLEEN MARGARET PETTY-SAPHON ( DOB: Feb-1951 From: Oct-1992 )
Current Secretary: KATHLEEN MARGARET PETTY-SAPHON ( DOB: Feb-1951 From: Mar-1994 )
Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED ( From: Oct-1992 To: Oct-1992 )
Resigned Secretary: DAVID RICHARD BEECHEY ( DOB: Feb-1945 From: Oct-1992 To: Mar-1994 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Oct-1992 To: Oct-1992 )
Persons of Significant Control:
Dr Satham Petty-Saphon, Blythburgh House Duck Street, Wendens Ambo, Saffron Walden, Essex, CB11 4JU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Dr Kathleen Margaret Petty-Saphon, Blythburgh House Duck Street, Wendens Ambo, Saffron Walden, Essex, CB11 4JU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 233,336 | 1,519,167 | 1,573,039 | 1,574,746 | 1,551,496 | 1,470,747 | 2,033,045 | 1,765,000 | 233336.0,1519167.0,1573039.0,1574746.0,1551496.0,1470747.0,2033045.0,1765000.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 233,336 | 1,290 | 539 | 2,246 | 1,496 | 747 | 233336.0,1290.0,539.0,2246.0,1496.0,747.0,0.0,0.0 | ||
| Current assets | 57,507 | 54,473 | 36,332 | 57,565 | 94,119 | 199,497 | 145,913 | 166,041 | 57507.0,54473.0,36332.0,57565.0,94119.0,199497.0,145913.0,166041.0 |
| Current assets / Total inventories | 3,134 | 1,105 | 1,193 | 565 | 58 | 3134.0,1105.0,1193.0,565.0,58.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 9,217 | 8,164 | 4,868 | 11,399 | 2,895 | 87,179 | 86,561 | 86,297 | 9217.0,8164.0,4868.0,11399.0,2895.0,87179.0,86561.0,86297.0 |
| Current assets / Cash at bank and on hand | 45,156 | 45,204 | 30,271 | 45,601 | 91,166 | 112,318 | 59,352 | 79,744 | 45156.0,45204.0,30271.0,45601.0,91166.0,112318.0,59352.0,79744.0 |
| Net current assets (liabilities) | 4,710 | -7,644 | 5,376 | 25,611 | 53,806 | 145,498 | 110,365 | 140,857 | 4710.0,-7644.0,5376.0,25611.0,53806.0,145498.0,110365.0,140857.0 |
| Total assets less current liabilities | 238,046 | 1,511,523 | 1,578,415 | 1,600,357 | 1,605,302 | 1,616,245 | 2,143,410 | 1,905,857 | 238046.0,1511523.0,1578415.0,1600357.0,1605302.0,1616245.0,2143410.0,1905857.0 |
| Provisions for liabilities, balance sheet subtotal | 699 | 123,252 | 131,683 | 132,008 | 129,913 | 122,829 | 122,687 | 235,180 | 699.0,123252.0,131683.0,132008.0,129913.0,122829.0,122687.0,235180.0 |
| Net assets (liabilities) | 164,484 | 1,328,271 | 1,386,732 | 1,413,349 | 1,435,389 | 1,453,416 | 1,481,505 | 1,670,677 | 164484.0,1328271.0,1386732.0,1413349.0,1435389.0,1453416.0,1481505.0,1670677.0 |
| Equity / share capital and reserves | 164,484 | 1,328,271 | 1,386,732 | 1,413,349 | 1,435,389 | 1,453,416 | 1,481,505 | 1,670,677 | 164484.0,1328271.0,1386732.0,1413349.0,1435389.0,1453416.0,1481505.0,1670677.0 |