M J Sparkle & Shine Valeting Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This company named M J Sparkle & Shine Valeting was created on 2013-03-15 as a Private Limited Company. This business's registered office can be found at Hertford on Belfry House, Bell Lane. If you want to get in touch with the company by post, the postal code is SG14 1BP. The company reg. no. for M J Sparkle & Shine Valeting Ltd is 08447861. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. M J Sparkle & Shine Valeting Limited filed its account information for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Wed, 15th Mar 2023.

At present, this particular firm is managed by one managing director: Matthew J., who was appointed in March 2013. Since March 2013 Barbara K., had been functioning as a director for this specific firm up until the resignation in March 2013.

Matthew J. is the individual who has control over 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	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	2023-03-31
Currency
Net Worth	4 534	593	1 043

Balance Sheet
Cash Bank In Hand	16 477	540	4 152
Cash Bank On Hand			4 152	371	5 935	3 825	4 694	368	2 032	7 422
Current Assets			4 152	1 871	7 435	3 825
Debtors				1 500	1 500
Property Plant Equipment			6 970	5 648	4 580	3 717	3 019	2 453	1 995
Tangible Fixed Assets	10 632	8 606	6 970

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 434	493	943
Shareholder Funds	4 534	593	1 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 173	7 495	8 563	9 426	10 124	10 690	11 148	11 521
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 079	10 789	17 450	11 537	17 309	20 239	20 803	19 926
Creditors Due Within One Year	22 575	8 553	10 079
Increase From Depreciation Charge For Year Property Plant Equipment				1 322	1 068	863	698	566	458	373
Net Current Assets Liabilities	-6 098	-8 013	-5 927	-8 918	-10 015	-7 712	-12 615	-19 871	-18 771	-12 504
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				-4 313	-2 165	1 440	-5 601
Property Plant Equipment Gross Cost			13 143	13 143	13 143	13 143	13 143	13 143	13 143
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 143
Tangible Fixed Assets Cost Or Valuation	13 143	13 143
Tangible Fixed Assets Depreciation	2 511	4 537	6 173
Tangible Fixed Assets Depreciation Charged In Period	2 511	2 026	1 636
Total Assets Less Current Liabilities	4 534	593	1 043	-3 270	-5 435	-3 995	-9 596	-17 418	-16 776	-10 882

Company staff

Matthew J.

Role: Director

Appointed: 15 March 2013

Latest update: 29 March 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M J Sparkle & Shine Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Barbara K.

People with significant control

Matthew J.

Accounts Documents

Company filings

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