Sparc Pm Ltd in Bexhill-on-sea, TN40 1DF

Description

Data updated on: 01-11-2023

Sparc Pm started conducting its operations in the year 2017 as a Private Limited Company with reg. no. 11084651. The business has been functioning for 7 years and the present status is active. This company's registered office is registered in Bexhill-on-sea at 20 Parkhurst Road. Anyone could also locate the firm using its postal code, TN40 1DF. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Sparc Pm Limited reported its account information for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-09-14.

Kim P. is this particular firm's single managing director, that was assigned this position on 2017-11-28.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		27 812	27 535	22 394	37 756
Current Assets	32 038	64 211	46 618	65 784	72 740
Debtors		41 067	19 083	43 390	34 984
Net Assets Liabilities	14 632	34 688	20 728	16 314	27 279
Other Debtors		4 666	2 900	12 818	8 214
Property Plant Equipment				147

Other Financial Data
Version Production Software			2 021
Accrued Liabilities			800
Accumulated Amortisation Impairment Intangible Assets		1 010	3 508	6 006	8 505
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			25 000
Creditors	17 406	33 563	34 874	17 085	35 921
Increase From Amortisation Charge For Year Intangible Assets			2 498	2 498	2 499
Intangible Assets		4 040	8 984	6 486	3 987
Intangible Assets Gross Cost		5 050	12 492	12 492
Loans From Directors		193	192
Net Current Assets Liabilities	14 632	30 648	11 744	26 766	36 819
Other Creditors			2 334	13 945	8 415
Taxation Social Security Payable		16 820
Total Additions Including From Business Combinations Intangible Assets			7 442
Total Assets Less Current Liabilities	14 632	34 688	20 728	33 399	41 444
Trade Creditors Trade Payables		10 881	3 638	10 838	2 529
Trade Debtors Trade Receivables		36 401	16 183	30 572	26 770
Value-added Tax Payable		5 670	3 902
Accumulated Depreciation Impairment Property Plant Equipment				73	100
Bank Borrowings Overdrafts			25 000	17 085	5 002
Fixed Assets		4 040	8 984	6 633	4 625
Increase From Depreciation Charge For Year Property Plant Equipment				73	307
Number Shares Issued But Not Fully Paid				2	2
Other Taxation Social Security Payable			3 902	9 235	19 975
Par Value Share				1	1
Property Plant Equipment Gross Cost				220	398
Total Additions Including From Business Combinations Property Plant Equipment				220	798

Company staff

Kim P.

Role: Director

Appointed: 28 November 2017

Latest update: 22 February 2024

People with significant control

Stephen P.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim P.

Notified on 28 November 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-28
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sparc Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

People with significant control

Stephen P.

Kim P.

Accounts Documents

Company filings

Filing category

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