0800sparks.com Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

0800sparks started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05949701. This company has been active for 18 years and it's currently active. This company's head office is based in Hornchurch at Spectrum House. You can also locate this business utilizing its zip code of RM12 6RJ. The firm's Standard Industrial Classification Code is 43210: Electrical installation. 0800sparks.com Ltd reported its account information for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was released on 2023-09-28.

Craig G. is the following enterprise's solitary director, who was appointed in 2006 in September. For three years Nicole G., had performed the duties for this specific firm until the resignation eight years ago. Furthermore a different director, specifically Steven P. gave up the position on Fri, 1st Jul 2011.

Craig G. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	330	140	31 112	22 845	13 456

Balance Sheet
Cash Bank In Hand				7 671	13 843
Cash Bank On Hand										26 761	2 101	13 168
Current Assets	87 671	81 035	60 970	53 243	55 663	23 057	35 943	71 144	98 044	123 326	111 390	95 111	129 077
Debtors	77 931	62 935	52 330	38 352	36 000	6 807	18 562	71 144	95 544	66 055	107 939	81 093	129 077
Net Assets Liabilities						13 456	147	1 863	24 473	1 840	9 662	1 175	604
Net Assets Liabilities Including Pension Asset Liability	595	330	140	31 112	22 845	13 456
Other Debtors							17 585	17 564	18 753	46 996	23 866	50 106	94 896
Property Plant Equipment						37 172	28 128	21 247	8 232	7 261	78 288	86 901	106 390
Stocks Inventory	9 740	18 100	8 640	7 220	5 820	16 250
Tangible Fixed Assets	14 356	16 728	14 186	26 316	19 805	37 172
Total Inventories						16 250	17 380	3 250	2 500	30 510	1 350	850

Capital & Reserves
Called Up Share Capital	100	100	100	110	110	110
Profit Loss Account Reserve	495	230	40	31 002	22 735	13 346
Shareholder Funds	595	330	140	31 112	22 845	13 456

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						47 202	56 246	63 127	49 683	52 105	78 199	107 168	142 631
Average Number Employees During Period							2	4	6	5	4	2	3
Bank Borrowings Overdrafts						4 924	7 342	5 602	16 659	50 000	47 925	41 700	35 476
Creditors						13 333	9 334	5 333	80 695	50 000	93 737	101 514	114 163
Creditors Due After One Year						13 333
Creditors Due Within One Year	100 103	95 363	73 318	48 447	51 996	29 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 188
Disposals Property Plant Equipment									28 000
Finance Lease Liabilities Present Value Total						13 333	9 334	5 333			45 812	59 814	78 687
Fixed Assets	14 356	16 728	14 186	26 316	19 805	37 172	28 128	21 247	8 232	7 261	78 288	86 901	106 390
Increase From Depreciation Charge For Year Property Plant Equipment							9 044	6 881	2 744	2 422	26 094	28 969	35 463
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-12 432	-14 328	-12 348	4 796	3 667	-6 785	-16 236	-11 640	17 349	45 526	40 117	15 788	8 377
Number Shares Allotted		100	100	10	10	10
Other Creditors						5 775	3 400	19 999	14 136	10 595	6 777	5 527	40 527
Other Taxation Social Security Payable						10 589	37 349	55 144	47 662	40 123	41 515	47 762	45 658
Par Value Share		1	1	1	1	3
Property Plant Equipment Gross Cost						84 374	84 374	84 374	57 915	59 366	156 487	194 069	249 021
Provisions For Liabilities Balance Sheet Subtotal						3 598	2 411	2 411	1 108	947	15 006
Provisions For Liabilities Charges	1 329	2 070	1 698		627	3 598
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Additions		6 258	1 851	23 518		29 375
Tangible Fixed Assets Cost Or Valuation	29 023	35 281	37 132	54 999	54 999	84 374
Tangible Fixed Assets Depreciation	14 667	18 553	22 946	28 683	35 194	47 202
Tangible Fixed Assets Depreciation Charged In Period		3 886	4 393	9 193	6 511	12 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 456
Tangible Fixed Assets Disposals				5 651
Total Additions Including From Business Combinations Property Plant Equipment									1 541	1 451	97 121	37 582	54 952
Total Assets Less Current Liabilities	1 924	2 400	1 838	31 112	23 472	30 387	11 892	9 607	25 581	52 787	118 405	102 689	114 767
Trade Creditors Trade Payables						4 554	89	1 289	2 238	27 082	16 064	15 538	12 184
Trade Debtors Trade Receivables						6 807	977	53 580	76 791	19 059	84 073	30 987	34 031
Value Shares Allotted	100	100	100	10	100