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SPENDA LIMITED — Investor Relations & Filings

Ticker · SPX ISIN · AU0000207540 ASX Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,486 across all filing types
Latest filing 2019-10-24 AGM Information
Country AU Australia
Listing ASX SPX

About SPENDA LIMITED

https://spenda.co/

Spenda Limited provides an integrated business platform designed to streamline B2B payment processes and supply chain management. The company offers a suite of software applications that combine accounts receivable and payable automation, point-of-sale systems, and inventory management. Its core value proposition lies in the integration of payments and lending directly into the business workflow, facilitating improved cash flow through supply chain finance and embedded credit solutions. By synchronizing data across the supply chain, the platform enables real-time visibility for wholesalers, distributors, and retailers. The service suite includes digital invoicing, debt collection tools, and merchant payment processing, aimed at reducing administrative overhead and optimizing transaction cycles between trading partners.

Recent filings

Filing Released Lang Actions
Notice of Annual General Meeting/Proxy Form 14 pages 459.0KB
AGM Information Classification · 100% confidence The document is a Notice of the 2019 Annual General Meeting (AGM) for Cirralto Limited. It includes details about the meeting agenda, resolutions to be voted on, proxy information, and explanatory statements related to the AGM. It references the financial statements and reports for the year ended 30 June 2019 but does not contain the full financial report itself. It also includes resolutions about director elections, remuneration report adoption, and share issuance approvals, which are typical AGM agenda items. The document is not the Annual Report itself, nor is it a voting results announcement or proxy solicitation material. It is clearly the notice and materials for the AGM meeting, which fits the category AGM Information (AGM-R).
2019-10-24 English
Full Year Statutory Accounts 51 pages 2.0MB
Annual Report Classification · 100% confidence The document is titled 'Statutory Financial Report For the year ended 30 June 2019' and is identified as the 'Annual Report, 30 June 2019' for Cirralto Limited. It contains detailed sections typical of an annual report, including Corporate Governance Statement, Directors' Report, Remuneration Report, Auditor's Independence Declaration, Financial Statements, Directors' Declaration, Independent Auditor's Report, Corporate Directory, and Shareholder Information. The content includes comprehensive financial data, director information, principal activities, and detailed financial results for the fiscal year ended 30 June 2019. The document length is substantial (15,000 characters), indicating it is the full report rather than an announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2019
2019-09-30 English
Appendix 4G and Corporate Governance Statement 18 pages 584.8KB
Governance Information Classification · 95% confidence The document is titled 'Appendix 4G' and is described as a 'Key to Disclosures Corporate Governance Council Principles and Recommendations.' It references compliance with ASX Listing Rules 4.7.3, 4.10.3, and 4.7.4, which relate to corporate governance statements and their disclosure alongside annual reports. The document contains detailed disclosures about the company's adherence to corporate governance recommendations during the financial year ended 30 June 2019, with a statement signed by the Company Secretary dated 30 September 2019. The content focuses on governance practices, board roles, diversity policies, and evaluation processes, consistent with a corporate governance statement rather than a full annual report or other financial filings. It is not a brief announcement or a certification letter but a substantive governance disclosure. Therefore, the document best fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2019-09-30 English
Execution of Software Licence and Service Agreement 3 pages 1.7MB
Capital/Financing Update Classification · 95% confidence The document is a corporate announcement detailing the execution of a Software Licence and Service Agreement between Cirralto Limited and Clark Rubber, a national retail franchise group. It highlights the terms of the agreement, the scope of the project, and includes comments from the CEOs of both companies. There are no financial statements, regulatory certifications, or detailed financial performance data present. The document is not a full annual or interim report, nor is it a call transcript or governance report. It is a business update about a significant contract milestone, which fits best under the category of Capital/Financing Update (CAP) as it relates to a material business agreement impacting the company's operations and potential revenue streams. The document length (6147 characters) and content confirm it is a substantive announcement rather than a brief notice or report publication announcement.
2019-09-09 English
Preliminary Final Report 13 pages 193.2KB
Earnings Release Classification · 95% confidence The document is titled 'Appendix 4E Preliminary final report' for the year ended 30 June 2019, issued by Cirralto Limited. Appendix 4E is a specific Australian Securities Exchange (ASX) form used for preliminary final reports, which are unaudited and provide preliminary financial results before the full annual report is released. The document contains detailed financial statements including profit and loss, financial position, cash flows, and notes, but it explicitly states it is unaudited and preliminary. It also references that the full audited financial report is in process and that this report does not include all notes normally in an annual report. This aligns with a preliminary financial announcement rather than a full Annual Report (10-K) or an Interim Report (IR). Appendix 4E filings are regulatory announcements of preliminary final results, which are distinct from full annual reports. Given the detailed financial data and the nature of the document as a preliminary final report, the best fitting category is Earnings Release (ER), which covers initial announcements of periodical financial results with key highlights and financial data. The document is too detailed for a simple Regulatory Filing (RNS) and is not a full Annual Report (10-K). Therefore, the classification is ER with high confidence. FY 2019
2019-09-01 English
Cirralto and Invigo enter strategic Partnership Agreement 2 pages 86.3KB
Capital/Financing Update Classification · 95% confidence The document is a company announcement describing a strategic partnership agreement between Cirralto Limited and Invigo Pty Ltd. It includes details about the partnership, expected benefits, and future plans but does not contain financial statements, quarterly or annual results, or detailed financial data. The document length is 3212 characters, which is relatively short and more consistent with an announcement rather than a full report. There is no indication that this is a report publication announcement or a regulatory filing. The content focuses on a business update related to capital or financing activities, specifically a partnership expected to add new revenue streams. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2019-08-14 English

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