Spirit Conference Sets Limited

Active05202967 Private limited company
Incorporated
11 August 2004 (22 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Desmond John Callaghan
Owned by
Desmond John Callaghan
Accounts type
Micro entity
Region
South East
Address
Ravensbourne Sandy Rise
Chalfont St. Peter
Gerrards Cross
SL9 9TR

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Callaghan, Desmond John
Director · Appointed 11 August 2004
British
Born August 1962 (64)
Callaghan, Penny
Secretary · Appointed 11 August 2004
British
Officer history (2 former)
11 August 2004
Appointed Callaghan, Desmond John as Director
11 August 2004
Appointed Callaghan, Penny as Secretary
11 August 2004
Appointed Bhardwaj, Ashok as Nominee Secretary
11 August 2004
Resigned Bhardwaj, Ashok as Nominee Secretary
11 August 2004
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
11 August 2004
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Desmond John Callaghan
Individual · Notified 1 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1962 (64)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£32,946
Employees
2
Debt Ratio
47%
Current Ratio
1.8x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £42,258 £28,002 £23,003 £33,163 £1,279 £19,016 £32,946
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,680£14,291£152
Current Assets£50,905£18,255£37,125£73,314£74,888£54,957£62,569
Creditors (< 1 year)£28,639£10,633£28,051£35,385£4,955£20,311
Creditors (> 1 year)£2,897£12,100£16,500£22,000
Net Current Assets£22,266£7,622£8,424£45,263£39,503£50,002£42,258
Net Assets£32,946£19,016£1,279£33,163£23,003£28,002£42,258
Shareholder Funds£32,946£19,016£1,279£33,163£23,003£28,002£42,258

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 August 2026Confirmation statement with no updates11 August 2026
12 February 2026Micro company accounts31 August 2025
1 September 2025Register inspection address has been changed
1 September 2025Confirmation statement with no updates11 August 2025
13 March 2025Micro company accounts31 August 2024
Show all recent filings

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