Spark Marketing Entertainment Limited, N11 2AT

Description

Data updated on: 01-11-2023

Spark Marketing Entertainment Limited, a Private Limited Company, that is based in 16 Winton Avenue, London, New Southgate. The company's post code is N11 2AT. This business has existed 20 years in this business. The company's registration number is 05123006. The company's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. The company's most recent accounts cover the period up to May 31, 2022 and the latest annual confirmation statement was submitted on June 22, 2023.

With regards to this specific company, the full extent of director's duties have so far been met by Matthias B. who was designated to this position in 2004. In addition, the director's tasks are constantly helped with by a secretary - Kate B., who was chosen by the company 20 years ago.

Executives with significant control over the firm are: Kate B. owns 1/2 or less of company shares. Matthias B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 463	8 578	2 747	-8 047	-4 042	37 783

Balance Sheet
Cash Bank On Hand						19 926	18 130	35 020	40 860	33 684	77 915	94 561	88 251
Current Assets	64 826	19 940	23 816	6 602	3 493	49 598	19 301	37 667	52 685	36 684	81 425	97 494	88 258
Debtors	49 062	9 898	889	224	2 922	29 671	1 170	2 647	11 825	3 000	3 510	2 933	7
Net Assets Liabilities						1 783	4 998	12 427	29 869	3 006	4 225	411	1 061
Other Debtors						335	888	2 647			510		7
Property Plant Equipment						144	122	1 729	1 297	972	826	702	526
Cash Bank In Hand	15 764	10 042	22 927	6 378	571	19 927
Net Assets Liabilities Including Pension Asset Liability	33 463	8 578	2 747	-8 047	-4 042	37 783
Tangible Fixed Assets	209	456	342	257	192	144
Intangible Fixed Assets			342	257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 363	8 478	2 647	-8 147	-4 142	37 683
Shareholder Funds	33 463	8 578	2 747	-8 047	-4 042	37 783

Other Financial Data
Accrued Liabilities												1 415	1 415
Accumulated Depreciation Impairment Property Plant Equipment						1 201	1 223	1 799	2 231	2 556	2 702	2 826	3 002
Additions Other Than Through Business Combinations Property Plant Equipment								2 183
Amounts Owed To Related Parties							93	227	767	21 523	55 247	77 583
Average Number Employees During Period							1	1	2	2	2	2	2
Comprehensive Income Expense							51 214
Creditors						18 622	14 425	26 969	24 113	34 650	78 026	97 785	87 723
Dividends Paid							-48 000
Increase From Depreciation Charge For Year Property Plant Equipment							22	576	432	325	146	124	176
Net Current Assets Liabilities	33 254	8 122	2 405	-8 304	-4 234	37 639	4 876	10 699	28 572	2 034	3 399	-291	535
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						8 079	1 415	1 415	1 415	1 415	1 415	1 415	54 638
Par Value Share					1	1		1	1	1	1	1	1
Profit Loss							51 214
Property Plant Equipment Gross Cost						1 345	1 345	3 528	3 528	3 528	3 528	3 528	3 528
Taxation Social Security Payable						10 543	12 917	15 968	21 512	11 712	19 656	17 848	15 213
Trade Creditors Trade Payables								9 359	419		1 708	939	16 457
Trade Debtors Trade Receivables							283		11 825	3 000	3 000	2 933
Creditors Due Within One Year Total Current Liabilities	31 572	11 818
Fixed Assets	209	456	342	257	192	144
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	946	1 345	1 345
Tangible Fixed Assets Depreciation	737	889	1 003
Tangible Fixed Assets Depreciation Charge For Period		152
Total Assets Less Current Liabilities	33 463	8 578	2 747	-8 047
Creditors Due Within One Year		11 818	21 411	14 906	7 727	11 959
Number Shares Allotted				100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment			1 003	1 088
Intangible Fixed Assets Amortisation Charged In Period				85
Intangible Fixed Assets Cost Or Valuation			1 345	1 345
Tangible Fixed Assets Depreciation Charged In Period			114
Value Shares Allotted				100	100	100

Company staff

Kate B.

Role: Secretary

Appointed: 10 May 2004

Latest update: 30 December 2023

Matthias B.

Role: Director

Appointed: 10 May 2004

Latest update: 30 December 2023

People with significant control

Kate B.

Notified on 31 March 2019

Nature of control:

1/2 or less of shares

Matthias B.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 December 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 29 January 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016

Spark Marketing Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Matthias B.

People with significant control

Kate B.

Matthias B.

Accounts Documents

Company filings

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