Feel The Sparkle Ltd. in Southampton, SO30 3DR

Description

Data updated on: 01-11-2023

Situated at First Floor, 44 High Street, Southampton SO30 3DR Feel The Sparkle Ltd. is a Private Limited Company issued a 07378820 registration number. The firm was launched on 2010-09-16. The business name of the company was replaced in 2010 to Feel The Sparkle Ltd.. The company former registered name was The Cleaning Men And Ladies. The company's SIC code is 81210 and their NACE code stands for General cleaning of buildings. Feel The Sparkle Limited. filed its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-08-28.

6 transactions have been registered in 2014 with a sum total of £3,528. In 2013 there were less transactions (exactly 1) that added up to £504. Cooperation with the Hampshire County Council council covered the following areas: Cleaning Services and Hired & Contracted Services.

We have just one director currently overseeing this specific business, specifically Jonathan B. who's been carrying out the director's obligations for 14 years. Since 2010-09-16 Michelle A., had performed the duties for the business up until the resignation on 2014-02-28.

Previous company's names
Feel The Sparkle Ltd. 2010-09-21
The Cleaning Men And Ladies Ltd. 2010-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-10 898	7 063	1 017	317

Balance Sheet
Cash Bank On Hand					7 041	6 720	1 890	686	6 492	13 672	21 044
Current Assets		23 440	38 007	32 005	15 495	26 125	4 565	16 836	35 363	29 174	46 167
Debtors	20 205	23 440	32 752	23 836	8 454	18 406	2 675	16 150	28 871	15 502	25 123
Net Assets Liabilities					317	1 082	1 524	1 026	21 230	10 502	22 092
Other Debtors						14 267		4 550	15 175
Property Plant Equipment					835	14 953	24 355	10 689	8 551	7 093	5 674
Cash Bank In Hand			5 255	8 169	7 041
Net Assets Liabilities Including Pension Asset Liability	365	-10 898
Tangible Fixed Assets	1 321	1 205	1 262	1 044	835

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	364	-10 899	7 062	1 016	316
Shareholder Funds		-10 898	7 063	1 017	317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 212	4 950	11 038	7 528	9 666
Additions Other Than Through Business Combinations Property Plant Equipment						17 856	15 490
Average Number Employees During Period								14	13	27	26
Bank Borrowings Overdrafts					5 074			4 940
Corporation Tax Payable					2 997	1 058	1 213	4 427	7 000	11 732	13 775
Creditors					16 013	7 416	10 990	6 715	4 374	2 033	29 749
Current Tax For Period					2 997	1 058	1 213	4 427	7 000
Dividends Paid					12 500	4 500
Increase Decrease In Current Tax From Adjustment For Prior Periods					-21			-507
Increase From Depreciation Charge For Year Property Plant Equipment						3 738	6 088	2 673	2 138
Net Current Assets Liabilities	-956	-3 351	5 801	-27	-518	-7 454	-11 841	-2 948	17 053	5 442	16 418
Number Shares Issued Fully Paid							1 000
Other Creditors					693	7 416	10 990	6 715	4 374	2 033	2 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 183
Other Disposals Property Plant Equipment								17 176
Other Taxation Social Security Payable					6 773	7 992	6 959	8 070	8 963	9 653	13 071
Par Value Share		1	1	1	1		1
Profit Loss					11 800	4 266
Property Plant Equipment Gross Cost					2 047	19 903	35 393	18 217
Total Assets Less Current Liabilities	365	-2 146	7 063	1 017	317	8 498	12 514	7 741	25 604	12 535	22 092
Total Current Tax Expense Credit					2 976	1 058	1 213	3 920	7 000
Trade Creditors Trade Payables					476
Trade Debtors Trade Receivables					8 454	5 138	2 675	11 600	13 696
Capital Employed	365	-10 898
Creditors Due After One Year		8 752
Creditors Due Within One Year	21 161	26 791	32 206	32 032	16 013
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 772	1 772
Tangible Fixed Assets Depreciation	451	567
Tangible Fixed Assets Depreciation Charged In Period		116

Company staff

Jonathan B.

Role: Director

Appointed: 01 April 2013

Latest update: 13 March 2024

People with significant control

Jonathan B. is the individual who controls this firm, owns over 3/4 of company shares.

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	6	£ 3 528.00
2014-10-13	2210602920		£ 1 008.00	Cleaning Services
2014-12-02	2210735046		£ 504.00	Cleaning Services
2014-11-14	2210690115		£ 504.00	Cleaning Services
2013	Hampshire County Council	1	£ 504.00
2013-08-20	2209590845		£ 504.00	Hired & Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 3 528.00

2014-10-13

2210602920

£ 1 008.00

Cleaning Services

2014-12-02

2210735046

£ 504.00

Cleaning Services

2014-11-14

2210690115

£ 504.00

Cleaning Services

2013

Hampshire County Council

£ 504.00

2013-08-20

2209590845

£ 504.00

Hired & Contracted Services

Feel The Sparkle Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Michelle A.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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