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Sphene Systems Limited Is Sphene Systems Limited in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Sphene Systems Limited (company number 05915489) entered creditors' voluntary liquidation on 19 April 2024, by its creditors. Andrew Ryder of null was appointed as liquidator.
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Sphene Systems Limited is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 05915489 |
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| Incorporated | 24 August 2006 (20 years old) |
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| Registered office | C/O Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre, Albert Street, Hollinwood, Failsworth, OL8 3QL |
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| Nature of business (SIC) | 74909: Other professional, scientific and technical activities n.e.c. |
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| Date entered creditors' voluntary liquidation | 19 April 2024 |
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| Liquidator | Andrew Ryder, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Sphene Systems Limited is a UK limited company based in Hollinwood, incorporated in 2006 and 18 years old when the liquidator was appointed. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). There have been 5 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 1 person with significant control. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
5 people have been appointed as directors of Sphene Systems Limited.
DirectorStatusAppointedResigned
A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.
Persons with significant control
Individuals or entities with significant influence or control.
Mr Anthony Luke Ciavarella
individual person with significant control · Italian · England
Ownership of shares 75-100%
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingHsbc UK Bank PLC
A registered charge · Created 27 Oct 2021 · Pending
What happened
EventDateType
Liquidators' statement of receipts and payments to 2026-04-1828 June 2026LIQ03
Liquidators' statement of receipts and payments20 June 2025LIQ03
Registered office address changed15 November 2024AD01 Statement of affairs1 May 2024LIQ02
Appointment of a voluntary liquidator1 May 2024600
+60 earlier events · 2006 to 2024
Registered office address changed1 May 2024AD01 Creditors' voluntary liquidationStatus19 April 2024
Micro company accounts made up6 October 2023AA Confirmation statement made with no updates13 April 2023CS01 Total exemption full accounts made up30 December 2022AA Previous accounting period shortened14 December 2022AA01 Confirmation statement made with updates2 May 2022CS01 Registration of charge , created3 November 2021MR01 Total exemption full accounts made up22 September 2021AA Confirmation statement made with no updates29 April 2021CS01 Total exemption full accounts made up30 March 2021AA Confirmation statement made with updates10 April 2020CS01 Statement of capital following an allotment of shares10 December 2019SH01 Sub-division of shares22 November 2019SH02 Total exemption full accounts made up20 November 2019AA Confirmation statement made with no updates31 March 2019CS01 Appointment as a director15 August 2018AP01 Total exemption full accounts made up9 May 2018AA Confirmation statement made with no updates31 March 2018CS01 Total exemption full accounts made up2 October 2017AA Registered office address changed11 September 2017AD01 Confirmation statement made with no updates11 September 2017CS01 Total exemption small company accounts made up28 December 2016AA Registered office address changed10 October 2016AD01 Confirmation statement made with updates10 October 2016CS01 Total exemption small company accounts made up29 December 2015AA Annual return made up with full list of shareholders28 August 2015AR01 Total exemption small company accounts made up9 December 2014AA Annual return made up with full list of shareholders26 September 2014AR01 Registered office address changed28 August 2014AD01 Total exemption small company accounts made up31 December 2013AA Annual return made up with full list of shareholders10 October 2013AR01 Registered office address changed5 February 2013AD01 Total exemption small company accounts made up28 December 2012AA Director's details changed9 October 2012CH01 Annual return made up with full list of shareholders9 October 2012AR01 Total exemption full accounts made up31 May 2012AA Annual return made up with full list of shareholders31 May 2012AR01 Annual return made up with full list of shareholders31 May 2012AR01 Administrative restoration application31 May 2012RT01
Registered office address changed31 May 2012AD01 Final Gazette dissolved via compulsory strike-off22 November 2011GAZ2 First Gazette notice for compulsory strike-off9 August 2011GAZ1 Compulsory strike-off action has been discontinued8 January 2011DISS40 Total exemption full accounts made up6 January 2011AA First Gazette notice for compulsory strike-off21 December 2010GAZ1 Total exemption full accounts made up6 January 2010AA Legacy11 September 2009288b Legacy11 September 2009363a Total exemption full accounts made up16 March 2009AA Legacy24 September 2008363a Total exemption full accounts made up23 April 2008AA Legacy20 November 2007363s Legacy15 September 2006287 Legacy15 September 2006225 Legacy8 September 2006288a Legacy8 September 2006288b Legacy7 September 2006288a Legacy7 September 2006288b Incorporation24 August 2006NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
How retention of title works →Don't be the last to know next time
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See how Protect works, £24/mo →Other companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Sphene Systems Limited in creditors' voluntary liquidation?
- Yes. Sphene Systems Limited (company number 05915489) entered creditors' voluntary liquidation on 19 April 2024, by its creditors. Andrew Ryder of null was appointed as liquidator.
- Who is the liquidator of Sphene Systems Limited?
- Andrew Ryder, a licensed insolvency practitioner at null, was appointed liquidator of Sphene Systems Limited on 19 April 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Sphene Systems Limited do?
- Sphene Systems Limited's registered nature of business is other professional, scientific and technical activities n.e.c. (SIC 74909).
- Where is Sphene Systems Limited based?
- Sphene Systems Limited's registered office is C/O Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre, Albert Street, Hollinwood, Failsworth, OL8 3QL. The registered office is the address held on the public register, which is not always the trading address.
- When was Sphene Systems Limited founded?
- Sphene Systems Limited was incorporated on 24 August 2006, 18 years before the liquidator was appointed.
- What is Sphene Systems Limited's company number?
- Sphene Systems Limited's registered company number is 05915489.
- Who has significant control of Sphene Systems Limited?
- 1 active person with significant control over Sphene Systems Limited is on the register: Mr Anthony Luke Ciavarella.
- Does Sphene Systems Limited have any outstanding charges?
- an outstanding charge is registered against Sphene Systems Limited out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
- What does liquidation mean for creditors of Sphene Systems Limited?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in Sphene Systems Limited's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
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