Brightsparktv Limited in Dorking, RH4 3BX

Description

Data updated on: 01-11-2023

Brightsparktv came into being in 2006 as a company enlisted under no 05895051, located at RH4 3BX Dorking at Nower End. This company has been in business for eighteen years and its current state is active. This business's classified under the NACE and SIC code 60200 which means Television programming and broadcasting activities. The business most recent annual accounts were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-08-28.

Presently, this particular limited company is directed by one director: Ian B., who was appointed in 2006.

Ian B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 956	60 893	65 405	41 310	80 188

Balance Sheet
Cash Bank On Hand					100 574	87 995		72 239	53 665	31 908	73 607	48 729
Current Assets	45 299	81 986	80 608	53 598	102 525	111 039	86 483	77 491	62 501	58 512	85 487	69 969
Debtors	8 124	11 488	20 820	24 300	1 951	23 044		5 486	8 836	26 604	11 880	21 240
Net Assets Liabilities						95 581	77 513	65 766	52 818	50 077	70 309	58 894
Other Debtors								234
Property Plant Equipment					1 719	1 290		940	1 327	2 573	1 715	857
Cash Bank In Hand	37 175	70 498	59 788	29 298	100 574
Tangible Fixed Assets	6 512	5 287	3 965	2 230	1 719
Net Assets Liabilities Including Pension Asset Liability	31 956	60 893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 955	60 892	65 404	41 309	80 187
Shareholder Funds	31 956	60 893	65 405	41 310	80 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 221	11 650		12 381	12 823	13 681	14 539	15 397
Additions Other Than Through Business Combinations Property Plant Equipment									829	2 104
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					24 056	15 548	9 023	11 465	11 010	11 008	16 893	11 932
Increase From Depreciation Charge For Year Property Plant Equipment						429			442	858	858	858
Net Current Assets Liabilities	25 444	55 606	61 440	39 080	78 469	95 491	77 460	66 026	51 491	47 504	68 594	58 037
Other Creditors					1 200	1 217		2	1 088		466	3 890
Property Plant Equipment Gross Cost					12 940			13 321	14 150	16 254	16 254	16 254
Taxation Social Security Payable								11 697	8 984	9 813	15 345	7 127
Trade Creditors Trade Payables								1 200	938	1 195	1 082	915
Trade Debtors Trade Receivables					1 951	23 044		5 252	8 836	26 604	11 880	21 240
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200
Creditors Due Within One Year		26 379	19 168	14 518	24 056
Fixed Assets	6 512	5 287				1 290	1 253	940
Number Shares Allotted			1		1
Other Taxation Social Security Payable					22 856	15 531
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 402	12 940		12 940
Tangible Fixed Assets Depreciation	5 890	7 653	8 975	10 710	11 221
Tangible Fixed Assets Depreciation Charged In Period			1 322		511
Total Assets Less Current Liabilities	31 956	60 893	65 405	41 310	80 188	96 781	78 713	66 966
Creditors Due Within One Year Total Current Liabilities	19 855	26 380
Tangible Fixed Assets Additions		538
Tangible Fixed Assets Depreciation Charge For Period		1 763

Company staff

Ian B.

Role: Director

Appointed: 03 August 2006

Latest update: 3 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 2006

Resigned: 03 August 2006

Address: Lower Road, London, SE16 2XB

Latest update: 3 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 03 August 2006

Resigned: 03 August 2006

Address: Lower Road, London, SE16 2XB

Latest update: 3 March 2024

Jacqueline B.

Role: Secretary

Appointed: 03 August 2006

Resigned: 28 August 2009

Latest update: 3 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 November 2013
Annual Accounts 22 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Brightsparktv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Jpcors Limited

Jpcord Limited

Jacqueline B.

People with significant control

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Brightsparktv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Jpcors Limited

Jpcord Limited

Jacqueline B.

People with significant control

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2013