Mega Spark Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Mega Spark Limited has been prospering in the United Kingdom for at least 12 years. Registered under the number SC417824 in the year 2012, the firm have office at 272 Bath Street, Glasgow G2 4JR. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Mega Spark Ltd reported its latest accounts for the period that ended on 31st July 2022. The firm's most recent annual confirmation statement was released on 30th July 2023.

In order to be able to match the demands of the clientele, this specific business is being directed by a group of two directors who are Song X. and Yaqiong J.. Their outstanding services have been of pivotal importance to the following business for three years.

Executives who control the firm include: Yaqiong J. owns 1/2 or less of company shares. Song X. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	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
Net Worth	1 102 275	1 559 287	2 003 248

Balance Sheet
Cash Bank On Hand				1 853 691	1 793 504	1 929 599	1 814 604	1 518 218	1 238 123	1 122 269	1 096 729
Current Assets	1 503 979	1 883 367	2 325 474	1 926 158	1 840 285	2 103 530	2 045 556	1 928 488	1 832 227	1 804 103	1 746 729
Debtors		39 691	21 764	72 467	46 781	48 929	230 952	410 270	594 104	681 834	650 000
Net Assets Liabilities				2 196 063	2 164 864	2 207 665	2 094 445	1 892 354	1 762 308	1 652 748	1 564 155
Other Debtors						125 002	189 526	374 719	558 553	650 011	650 000
Property Plant Equipment				1 331	772	1 819	7 967	4 919	2 299
Cash Bank In Hand	1 380 968	1 816 374	2 277 107
Intangible Fixed Assets		381 508	331 199
Stocks Inventory	123 011	27 302	26 603
Tangible Fixed Assets	1 835	1 224	1 646

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 102 175	1 651 502	2 003 148
Shareholder Funds	1 102 275	1 559 287	2 003 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				222 197	272 506	322 815	373 124	423 433	473 742	503 088
Accumulated Depreciation Impairment Property Plant Equipment				3 349	3 908	5 002	8 049	11 097	13 717	16 016
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				114 604	24 218	21 352
Corporation Tax Recoverable				41 955	45 499	31 823	35 551	35 551	35 551	31 823
Creditors				12 077	-93 356	77 648	91 062	142 564	141 511	166 506	199 218
Dividends Paid On Shares						180 273	129 964
Fixed Assets		382 732	332 845		231 354	182 092	137 931	84 574	31 645
Increase From Amortisation Charge For Year Intangible Assets					50 309	50 309	50 309	50 309	50 309	29 346
Increase From Depreciation Charge For Year Property Plant Equipment					559	1 094	3 048	3 048	2 620	2 299
Intangible Assets				280 891	230 582	180 273	129 964	79 655	29 346
Intangible Assets Gross Cost				503 088	503 088	503 088	503 088	503 088	503 088	503 088
Net Current Assets Liabilities	1 100 807	1 650 623	1 670 732	1 914 081	1 933 641	2 025 882	1 954 494	1 785 924	1 690 716	1 637 597	1 547 511
Number Shares Issued Fully Paid					10 000		10 000
Other Creditors				-119 941	-129 305	45 110	87 780	141 940	141 415	166 506	199 203
Other Taxation Social Security Payable				17 414	11 731	11 186	3 282	624	96		15
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost				4 680	4 680	6 821	16 016	16 016	16 016	16 016
Provisions For Liabilities Balance Sheet Subtotal				240	131	309	-2 020	-21 856	-39 947	-15 151	-16 644
Total Additions Including From Business Combinations Property Plant Equipment						2 141	9 195
Total Assets Less Current Liabilities	1 102 642	1 559 532	2 003 577	2 196 303	2 164 995	2 207 974	2 092 425	1 870 498	1 722 361	1 637 597
Trade Debtors Trade Receivables				30 512	1 282	17 106	5 875
Creditors Due Within One Year	403 172	706 567	654 742
Intangible Fixed Assets Aggregate Amortisation Impairment		121 580	171 889
Intangible Fixed Assets Amortisation Charged In Period			50 309
Intangible Fixed Assets Cost Or Valuation		503 088	503 088
Number Shares Allotted		100	10 000
Provisions For Liabilities Charges	367	245	329
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 379
Tangible Fixed Assets Cost Or Valuation		2 446	3 825
Tangible Fixed Assets Depreciation		1 223	2 179
Tangible Fixed Assets Depreciation Charged In Period			956

Company staff

Song X.

Role: Director

Appointed: 09 April 2021

Latest update: 27 March 2024

Yaqiong J.

Role: Director

Appointed: 24 February 2012

Latest update: 27 March 2024

People with significant control

Yaqiong J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Song X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mega Spark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Song X.

Yaqiong J.

People with significant control

Yaqiong J.

Song X.

Accounts Documents

Company filings

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