Spark Media Communications Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Spark Media Communications Limited with reg. no. 05822549 has been competing in the field for eighteen years. The Private Limited Company is located at Cornelius House, 178/180 Church, Road, Hove in East Sussex and company's post code is BN3 2DJ. This company's principal business activity number is 73120 and their NACE code stands for Media representation services. 2023-03-31 is the last time when account status updates were reported.

We have a team of two directors leading this specific business right now, namely Sarah J. and Richard B. who have been performing the directors duties for eighteen years.

Executives with significant control over the firm are: Sarah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard 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	13 634	51 913	141 676	184 421	143 144	108 420

Balance Sheet
Cash Bank In Hand	137 794	100 676	168 466	292 003	162 941	133 900
Cash Bank On Hand						133 900	135 791	262 707	105 794	102 898	35 157	42 570	42 005
Current Assets	288 197	225 477	292 047	337 322	169 354	138 899	136 391	416 959	127 794	102 898	44 486	53 903	51 334
Debtors	150 403	124 801	123 581	45 319	6 413	4 999	600	154 252	22 000		9 329	11 333	9 329
Net Assets Liabilities						108 420	104 714	125 693	95 772	66 919	32 943	37 580	36 437
Other Debtors						1 392		10 000	10 000
Property Plant Equipment						618	1 085	2 481	1 478	1 189	671	2 533	1 525
Tangible Fixed Assets	7 996	6 021	3 152	781	2	618

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 634	50 913	140 676	183 421	142 144	107 420
Shareholder Funds	13 634	51 913	141 676	184 421	143 144	108 420

Other Financial Data
Accrued Liabilities Deferred Income						2 450	2 200
Accumulated Depreciation Impairment Property Plant Equipment						24 691	25 094	26 097	27 100	28 459	29 146	1 577	2 585
Additional Provisions Increase From New Provisions Recognised							206
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								216	-171	-49	-74	353
Average Number Employees During Period						2	2	2	2	2	2	1	1
Corporation Tax Payable						19 309	19 348
Creditors						31 097	32 556	293 325	33 249	36 966	12 086	18 375	16 132
Creditors Due Within One Year	282 559	179 585	153 523	153 682	26 212	31 097
Deferred Tax Liabilities							206	422	251	202	128	481
Increase From Depreciation Charge For Year Property Plant Equipment							403	1 003	1 003	1 359	687	1 009	1 008
Net Current Assets Liabilities	5 638	45 892	138 524	183 640	143 142	107 802	103 835	123 634	94 545	65 932	32 400	35 528	35 202
Number Shares Allotted		500	500	500	500	500
Other Creditors							2 540	2 974	1 540	1 540	1 540	1 536	1 225
Other Taxation Social Security Payable							23 059	44 014	27 458	27 096	10 206	16 047	14 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 309	26 179	28 578	28 578	29 648	29 817	4 110
Provisions							206	422	251	202	128	481
Provisions For Liabilities Balance Sheet Subtotal							206	422	251	202	128	481	290
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		1 706				820
Tangible Fixed Assets Cost Or Valuation	22 783	24 489	24 489	24 489	24 489	25 309
Tangible Fixed Assets Depreciation	14 787	18 468	21 337	23 708	24 487	24 691
Tangible Fixed Assets Depreciation Charged In Period		3 681	2 869	2 371	779	204
Total Additions Including From Business Combinations Property Plant Equipment							870	2 399		1 070	169	2 871
Total Assets Less Current Liabilities	13 634	51 913	141 676	184 421	143 144	108 420	104 920	126 115	96 023	67 121	33 071	38 061	36 727
Trade Creditors Trade Payables						4 968	6 957	246 337	4 251	8 330	340	792	335
Trade Debtors Trade Receivables						3 607	600	144 252	12 000		9 329	11 333	9 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment												28 578
Disposals Property Plant Equipment												28 578

Company staff

Sarah J.

Role: Director

Appointed: 19 May 2006

Latest update: 26 February 2024

Richard B.

Role: Director

Appointed: 19 May 2006

Latest update: 26 February 2024

People with significant control

Sarah J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 5th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th October 2015
Annual Accounts 20th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th September 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 2019
End Date For Period Covered By Report	31 March 2020
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 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013
Annual Accounts 12th September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th September 2014

Spark Media Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Richard B.

Pp Secretaries Limited

People with significant control

Sarah J.

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies