Spark Advertising & Design Limited in Altrincham, WA14 1PF

Description

Data updated on: 06-01-2022

Spark Advertising & Design came into being in 2010 as a company enlisted under no 07141406, located at WA14 1PF Altrincham at 20 Market Street. This company's last known status was dissolved. Spark Advertising & Design had been operating in this business for eleven years.

The info we gathered describing this specific firm's management shows us that the last two directors were: Jonathan H. and Michael D. who were appointed on 2010-01-31.

Executives who had control over the firm were as follows: Jonathan H. had substantial control or influence over the company. Michael D. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 355	-6 505	-10 316	-31 311	-31 614

Balance Sheet
Cash Bank In Hand	24 698	21 399	56 595	19	389
Cash Bank On Hand					389	6 654	69	21 775
Current Assets	120 109	51 962	102 286	84 528	59 208	22 319	39 522	73 367
Debtors	95 411	30 563	45 691	84 509	58 819	15 665	39 453	51 592
Other Debtors					7	7	7	7
Property Plant Equipment					1	1	1	1
Tangible Fixed Assets	4 897	2 934	471	1	1

Capital & Reserves
Called Up Share Capital	7	7	7	7	7
Profit Loss Account Reserve	-4 362	-6 512	-10 323	-31 318	-31 621
Shareholder Funds	-4 355	-6 505	-10 316	-31 311	-31 614

Other Financial Data
Accrued Liabilities Deferred Income					20 780	18 940	34 750	11 854
Accumulated Depreciation Impairment Property Plant Equipment					9 851	9 851	9 851
Average Number Employees During Period						4	3	3
Bank Borrowings Overdrafts					6 356		1 118
Corporation Tax Payable					6 897	3 350	7 376	4 331
Creditors					90 823	88 933	91 822	115 802
Creditors Due Within One Year	129 361	61 401	113 073	115 840	90 823
Net Current Assets Liabilities	-9 252	-9 439	-10 787	-31 312	-31 615	-66 614	-52 300	-42 435
Number Shares Allotted		5	5	5	5
Other Taxation Social Security Payable					643	443	454	1 007
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 171			1 565
Property Plant Equipment Gross Cost					9 852	9 852	9 852
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	9 352	9 852	9 852	9 852
Tangible Fixed Assets Depreciation	4 455	6 918	9 381	9 851
Tangible Fixed Assets Depreciation Charged In Period		2 463	2 463	470
Total Assets Less Current Liabilities	-4 355	-6 505	-10 316	-31 311	-31 614	-66 613	-52 299	-42 434
Trade Creditors Trade Payables					48 100	41 284	35 538	91 082
Trade Debtors Trade Receivables					52 641	15 658	39 446	50 020

Company staff

Jonathan H.

Role: Director

Appointed: 31 January 2010

Latest update: 12 October 2023

Michael D.

Role: Director

Appointed: 31 January 2010

Latest update: 12 October 2023

Michael D.

Role: Secretary

Appointed: 31 January 2010

Latest update: 12 October 2023

People with significant control

Jonathan H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Michael D.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Spark Advertising & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Michael D.

Michael D.

Barbara K.

People with significant control

Jonathan H.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Spark Advertising & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Michael D.

Michael D.

Barbara K.

People with significant control

Jonathan H.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016