Bright Spark Studios Limited in Lincoln, LN6 7DQ

Description

Data updated on: 01-11-2023

Bright Spark Studios Limited was set up as Private Limited Company, that is registered in Sparkhouse Studios, Ropewalk, Lincoln. It's located in LN6 7DQ. The enterprise exists since Monday 23rd July 2007. The firm's reg. no. is 06320047. The company's SIC and NACE codes are 59112 which means Video production activities. The firm's latest financial reports cover the period up to September 30, 2022 and the most recent confirmation statement was submitted on July 23, 2023.

There's a solitary director currently overseeing this specific company, namely Andrew D. who has been doing the director's responsibilities for seventeen years. Since Monday 23rd July 2007 Katie C., had performed the duties for this specific company till the resignation in October 2008. Additionally, the director's duties are helped with by a secretary - Brian D., who was chosen by this specific company on Monday 13th October 2008.

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 212	3 095	1 457	373	-246

Balance Sheet
Cash Bank In Hand	1	3 447	5	1
Cash Bank On Hand						81	323		429	962	253	865
Current Assets	13 428	13 977	6 051	3 920	6 944	14 834	10 936	10 140	17 995	4 717	13 114	13 759
Debtors	13 077	10 180	5 696	3 569	6 594	14 403	10 413	9 940	17 366	3 755	12 861	12 894
Intangible Fixed Assets	3 000
Net Assets Liabilities					-246	10 695	184	126	119	10 471	113	-4 293
Net Assets Liabilities Including Pension Asset Liability	13 212	3 095	1 457	373	-246
Other Debtors					1 284	10 734	9 993	9 908	16 526	1 724	6 109	12 313
Property Plant Equipment					13 364	14 509	10 431	10 512	32 847	66 166	58 171
Stocks Inventory	350	350	350	350	350
Tangible Fixed Assets	18 939	17 348	13 709	14 300	13 364
Total Inventories					350	350	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 112	2 995	1 357	273	-346
Shareholder Funds	13 212	3 095	1 457	373	-246

Other Financial Data
Amount Specific Advance Or Credit Directors							9 993	9 909	5 373	5 192	2 344	7 270
Amount Specific Advance Or Credit Made In Period Directors								31 608	37 034		30 783	33 255
Amount Specific Advance Or Credit Repaid In Period Directors								31 692	41 570		38 319	38 181
Accumulated Depreciation Impairment Property Plant Equipment					43 944	46 504	41 598	44 731	48 512	60 168	69 268	582
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings					3 119	3 503
Bank Borrowings Overdrafts					4 376	4 653	10 298	10 529	8 077	18 239	23 148	30 252
Bank Overdrafts					1 257	1 150
Creditors					18 358	16 244	19 490	18 766	26 750	13 750	28 122	36 870
Creditors Due After One Year	1 561
Creditors Due Within One Year	17 810	25 583	16 236	15 540	18 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 279				9 328	73
Disposals Property Plant Equipment							9 638				9 686	138
Fixed Assets	21 939	17 348	13 709	14 300	13 364
Increase From Depreciation Charge For Year Property Plant Equipment						2 560	3 373	3 133	3 781	11 656	18 428	14 843
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-4 382	-11 606	-10 185	-11 620	-11 414	-1 410	-8 554	-8 626	69	-27 352	-18 266	-23 111
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					11 617	4 358	2 645	3 284	26 750	13 750	28 122	2 060
Other Taxation Social Security Payable					1 817	5 691	4 432	3 730	732	2 091	4 782	3 992
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					57 308	61 014	52 029	55 243	81 359	126 334	127 439	1 076
Provisions For Liabilities Balance Sheet Subtotal					2 196	2 404	1 693	1 760	6 047	14 593	11 670	8 616
Provisions For Liabilities Charges	2 784	2 647	2 067	2 307	2 196
Secured Debts	5 534	2 330	5 327	5 988	4 376
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 192	931	3 114	1 422
Tangible Fixed Assets Cost Or Valuation	47 649	51 841	52 772	55 886	57 308
Tangible Fixed Assets Depreciation	28 710	34 493	39 063	41 586	43 944
Tangible Fixed Assets Depreciation Charged In Period		5 783	4 570	2 523	2 358
Total Additions Including From Business Combinations Property Plant Equipment						3 705	653	3 214	26 116	44 975	10 791	2 085
Total Assets Less Current Liabilities	17 557	5 742	3 524	2 680	1 950	13 100	1 877	1 886	32 916	38 814	39 905	22 237
Total Borrowings					4 376	4 653
Trade Creditors Trade Payables					548	1 542	2 115	1 223	6 223	4 148	1 918	566
Trade Debtors Trade Receivables					5 310	3 669	420	32	840	2 031	6 752	581

Company staff

Brian D.

Role: Secretary

Appointed: 13 October 2008

Latest update: 23 March 2024

Andrew D.

Role: Director

Appointed: 23 July 2007

Latest update: 23 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2007

Resigned: 23 July 2007

Address: London, WC1B 4ET

Latest update: 23 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 23 July 2007

Resigned: 23 July 2007

Address: London, WC1B 4ET

Latest update: 23 March 2024

Andrew D.

Role: Secretary

Appointed: 23 July 2007

Resigned: 13 October 2008

Latest update: 23 March 2024

Katie C.

Role: Director

Appointed: 23 July 2007

Resigned: 13 October 2008

Latest update: 23 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 April 2014

Bright Spark Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Andrew D.

London Law Secretarial Limited

London Law Services Limited

Andrew D.

Katie C.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Bright Spark Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Andrew D.

London Law Secretarial Limited

London Law Services Limited

Andrew D.

Katie C.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014