Somebrightspark Limited in Leicester, LE1 1UT

Description

Data updated on: 01-11-2023

06753638 is the registration number of Somebrightspark Limited. The firm was registered as a Private Limited Company on November 19, 2008. The firm has been present on the British market for sixteen years. This company can be reached at 33 Yeoman Street in Leicester. The head office's postal code assigned to this place is LE1 1UT. This enterprise's declared SIC number is 59112 and has the NACE code: Video production activities. The company's latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-19.

When it comes to the firm's executives list, for seven years there have been three directors: Matthew B., Anthony M. and Daniel R..

The companies that control this firm include: Somebrightspark Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Yeoman Street, LE1 1UT and was registered as a PSC under the registration number 13604758.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	108 596	154 304	176 542	276 750	334 939

Balance Sheet
Cash Bank On Hand					215 151	318 248	636 700	415 621	724 369
Current Assets	219 907	327 397	547 563	539 730	623 532	759 074	923 187	1 084 941	1 193 477
Debtors	112 572	276 737	347 722	226 127	408 381	440 826	265 949	669 320	469 108
Net Assets Liabilities					334 939	438 170	563 255	571 967	572 568
Other Debtors							17 004	53 924	4 532
Property Plant Equipment					10 218	33 580	39 344	40 431	43 624
Total Inventories							20 538
Cash Bank In Hand	101 011	45 200	199 841	313 603	215 151
Net Assets Liabilities Including Pension Asset Liability	108 596	154 304	176 542	276 750	334 939
Stocks Inventory	6 324	5 460
Tangible Fixed Assets	10 519	21 899	16 416	13 624	10 218

Capital & Reserves
Called Up Share Capital	300	300	300	400	400
Profit Loss Account Reserve	108 296	154 004	176 242	276 350	334 539
Shareholder Funds	108 596	154 304	176 542	276 750	334 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 452	32 989	68 522	82 000	96 542
Additions Other Than Through Business Combinations Property Plant Equipment								14 565	17 735
Amounts Owed By Related Parties								135 147	58 008
Average Number Employees During Period					11	13	17	20	23
Corporation Tax Payable							11 768	55 167	82 620
Corporation Tax Recoverable									55 314
Creditors					296 767	348 304	391 801	545 723	656 244
Increase From Depreciation Charge For Year Property Plant Equipment						6 537		13 478	14 542
Net Current Assets Liabilities	100 181	136 785	163 411	265 851	326 765	410 770	531 386	539 218	537 233
Other Creditors							244 517	195 586	210 922
Other Taxation Social Security Payable							67 837	87 083	135 891
Property Plant Equipment Gross Cost					36 670	66 569	107 866	122 431	140 166
Provisions For Liabilities Balance Sheet Subtotal					2 044	6 180	7 475	7 682	8 289
Total Assets Less Current Liabilities	110 700	158 684	179 827	279 475	336 983	444 350	570 730	579 649	580 857
Trade Creditors Trade Payables							67 679	207 887	226 811
Trade Debtors Trade Receivables							248 945	480 249	351 254
Creditors Due Within One Year	119 726	190 612	384 152	273 879	296 767
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 104	4 380	3 285	2 725	2 044
Share Capital Allotted Called Up Paid	300	300	400	400	400
Tangible Fixed Assets Additions		18 681		1 741
Tangible Fixed Assets Cost Or Valuation	16 248	34 929	34 929	36 670
Tangible Fixed Assets Depreciation	5 729	13 030	18 513	23 046	26 452
Tangible Fixed Assets Depreciation Charged In Period		7 301	5 483	4 533	3 406
Total Additions Including From Business Combinations Property Plant Equipment						29 899
Advances Credits Directors	1 500	675	101	3 117
Advances Credits Made In Period Directors	1 500
Advances Credits Repaid In Period Directors		825	574

Company staff

Matthew B.

Role: Director

Appointed: 09 August 2017

Latest update: 9 April 2024

Anthony M.

Role: Director

Appointed: 15 May 2015

Latest update: 9 April 2024

Daniel R.

Role: Director

Appointed: 19 November 2008

Latest update: 9 April 2024

People with significant control

Somebrightspark Holdings Limited

Address: 33 Yeoman Street, Leicester, LE1 1UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Company Registry

Registration number 13604758

Notified on 5 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Juskaranpal S.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

substantial control or influence

Anthony M.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

substantial control or influence

Daniel R.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

substantial control or influence

Philip W.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Somebrightspark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Anthony M.

Daniel R.

Philip W.

Juskaranpal S.

People with significant control

Somebrightspark Holdings Limited

Juskaranpal S.

Anthony M.

Daniel R.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Somebrightspark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Anthony M.

Daniel R.

Philip W.

Juskaranpal S.

People with significant control

Somebrightspark Holdings Limited

Juskaranpal S.

Anthony M.

Daniel R.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015