Sparcstudio Ltd. in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

06900609 - registration number assigned to Sparcstudio Ltd.. This firm was registered as a Private Limited Company on 2009-05-11. This firm has been active on the British market for the last fifteen years. The enterprise can be gotten hold of in 143 Station Road in Hampton. The company's zip code assigned is TW12 2AL. The company's registered with SIC code 74100 and their NACE code stands for specialised design activities. The most recent annual accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on May 11, 2023.

Taking into consideration this firm's constant expansion, it became imperative to find more directors: Beverley B., Neil F. and Tom H. who have been aiding each other since 2009 to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 483	199 027	320 870	361 621	375 415	428 286

Balance Sheet
Cash Bank In Hand	95 773	242 632	228 039	312 943	372 673	413 504
Cash Bank On Hand						413 504	280 019	270 395	311 160	394 208	321 161	326 295	475 890
Current Assets	226 128	344 266	462 561	493 405	509 208	545 913	448 052	449 113	544 930	645 855	584 050	576 579	896 340
Debtors	130 355	101 634	234 522	180 462	136 535	132 409	168 033	178 718	233 770	251 647	262 889	250 284	420 450
Net Assets Liabilities						428 286	387 093	398 914	451 827	574 375	568 968	542 691	575 400
Net Assets Liabilities Including Pension Asset Liability	85 483	199 027	320 870		375 415	428 286
Other Debtors						31 665	124 399	159 620	135 793	44 187	16 863	52 685	226 313
Property Plant Equipment						8 020	6 028	4 366	3 959	8 434	5 795	2 367
Tangible Fixed Assets	9 080	10 623	8 769	5 250	6 906	8 020

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	85 384	198 928	320 771	361 522	375 316	428 187
Shareholder Funds	85 483	199 027	320 870	361 621	375 415	428 286

Other Financial Data
Amount Specific Advance Or Credit Directors							20 000	30 000	35 000	57 500	57 500	57 500	55 000
Amount Specific Advance Or Credit Made In Period Directors							20 000	10 000	5 000	22 500			12 500
Accumulated Depreciation Impairment Property Plant Equipment						20 583	20 193	18 856	21 313	17 624	18 174	21 107	22 519
Average Number Employees During Period							7	8	7	7	6	5	5
Creditors						124 523	109 082	97 036	139 610	123 214	63 076	79 105	365 503
Creditors Due Within One Year		155 733	150 460	137 034	140 699	124 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 339	3 929			2 826	440
Disposals Property Plant Equipment							3 339	3 929			2 840	495
Dividends Paid											124 104	124 104	124 104
Fixed Assets	9 080	10 623				8 020	49 328	47 666	47 259	51 734	49 095	45 667	44 563
Increase From Depreciation Charge For Year Property Plant Equipment							2 949	2 592	2 457		3 376	3 373	1 129
Investments Fixed Assets							43 300	43 300	43 300	43 300	43 300	43 300	43 300
Net Current Assets Liabilities	78 256	188 533	312 101	356 371	368 509	421 390	338 970	352 077	405 320	522 641	520 974	497 474	530 837
Number Shares Allotted			99	99	99	99
Number Shares Issued Fully Paid							99	99	99		99	99	99
Other Creditors						11 852	51 213	20 034	49 695	22 940	6 870	17 315	227 654
Other Taxation Social Security Payable						108 728	44 034	56 256	73 182	95 332	52 720	55 227	128 862
Par Value Share			1	1	1	1	1	1	1		1	1	1
Profit Loss											118 697	97 827	156 813
Property Plant Equipment Gross Cost						28 603	26 221	23 222	25 272	26 058	23 969	23 474	16 826
Provisions For Liabilities Balance Sheet Subtotal						1 124	1 205	829	752		1 101	450
Provisions For Liabilities Charges	1 853	129				1 124
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions		5 049	3 341	2 204	5 800	4 578
Tangible Fixed Assets Cost Or Valuation	9 871	14 920	18 261	20 465	25 097	28 603
Tangible Fixed Assets Depreciation	791	4 297	9 492	15 215	18 191	20 583
Tangible Fixed Assets Depreciation Charged In Period			5 195	5 723	4 144	3 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 168	1 025
Tangible Fixed Assets Disposals					1 168	1 072
Total Additions Including From Business Combinations Property Plant Equipment							957	930	2 050		751		308
Total Assets Less Current Liabilities	87 336	199 156	320 870	361 621	375 415	429 410	388 298	399 743	452 579	574 375	570 069	543 141	575 400
Trade Creditors Trade Payables						3 943	13 835	20 746	16 733	4 942	3 486	6 563	8 987
Trade Debtors Trade Receivables						100 744	43 634	19 098	97 977	40 585	57 213	8 786	98 440
Advances Credits Directors			675	379
Advances Credits Made In Period Directors			675	379
Advances Credits Repaid In Period Directors				675
Creditors Due Within One Year Total Current Liabilities	147 872	155 733
Tangible Fixed Assets Depreciation Charge For Period		3 506

Company staff

Beverley B.

Role: Director

Appointed: 11 May 2009

Latest update: 16 February 2024

Neil F.

Role: Director

Appointed: 11 May 2009

Latest update: 16 February 2024

Tom H.

Role: Director

Appointed: 11 May 2009

Latest update: 16 February 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
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 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
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Sparcstudio Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Neil F.

Tom H.

People with significant control

Neil F.

Beverley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

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Address:

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