Spark Media Partners Limited in Richmond, TW10 6SE

Description

Data updated on: 01-11-2023

This particular Spark Media Partners Limited firm has been operating on the market for at least 11 years, as it's been founded in 2013. Started with Companies House Reg No. 08751333, Spark Media Partners was set up as a Private Limited Company with office in Number One, Richmond TW10 6SE. The enterprise's SIC and NACE codes are 60200 which means Television programming and broadcasting activities. The firm's most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-28.

As stated, this specific company was incorporated 11 years ago and has been run by four directors, and out of them three (James B., Stephen H. and Mark B.) are still in the management.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	253 482	473 225	714 639	639 133	700 882	608 267
Current Assets	478 703	863 759	1 505 123	1 632 425	1 443 421	2 059 614
Debtors	225 221	390 534	790 484	993 292	742 539	1 451 347
Other Debtors		41 833	39 504	457 637	218 351	10 258
Property Plant Equipment	39 313	32 907	17 168	7 574	31 055	26 470

Other Financial Data
Accrued Liabilities Deferred Income	143 459	447 950	656 176	866 226	102 644	181 005
Accumulated Amortisation Impairment Intangible Assets					6 388	16 794
Accumulated Depreciation Impairment Property Plant Equipment	23 053	43 211	65 351	77 568	91 296	98 012
Additions Other Than Through Business Combinations Property Plant Equipment		13 752	6 401	2 623	37 209	10 530
Amounts Owed By Group Undertakings						224 999
Amounts Owed To Group Undertakings						7 001
Average Number Employees During Period	3	3	3	3	4	6
Corporation Tax Payable			42 382	44 858	65 653	145 448
Creditors	356 394	583 646	967 766	950 888	441 457	594 579
Deferred Income					105 000	17 500
Fixed Assets				7 574	55 918	40 928
Future Minimum Lease Payments Under Non-cancellable Operating Leases						67 640
Increase From Amortisation Charge For Year Intangible Assets					6 388	10 406
Increase From Depreciation Charge For Year Property Plant Equipment		20 158	22 140	12 217	13 728	15 115
Intangible Assets					24 862	14 456
Intangible Assets Gross Cost					31 250
Investments Fixed Assets					1	2
Investments In Group Undertakings Participating Interests					1	2
Net Current Assets Liabilities	122 309	280 113	537 357	681 537	1 001 964	1 465 035
Number Shares Issued Fully Paid		1 356	1 356	1 356
Other Creditors	164	30 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 399
Other Disposals Property Plant Equipment						8 399
Other Taxation Social Security Payable	72 498	17 084	7 113	20 489	87 342	117 211
Par Value Share		1	1	1
Prepayments Accrued Income	136 473	25 135	710 622	219 298	163 928	538 651
Property Plant Equipment Gross Cost	62 366	76 118	82 519	85 142	122 351	124 482
Total Assets Less Current Liabilities	161 622	313 020	554 525	689 111	1 057 882	1 505 963
Trade Creditors Trade Payables	140 273	88 576	262 095	19 315	80 818	126 414
Trade Debtors Trade Receivables	88 748	323 566	40 358	316 357	360 260	677 439
Director Remuneration		172 729	188 739	252 444	284 167	220 000

Company staff

James B.

Role: Director

Appointed: 28 October 2013

Latest update: 9 January 2024

Stephen H.

Role: Director

Appointed: 28 October 2013

Latest update: 9 January 2024

Mark B.

Role: Director

Appointed: 28 October 2013

Latest update: 9 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Spark Media Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Stephen H.

Mark B.

Anastasia D.

People with significant control

Stephen H.

Mark B.

Accounts Documents

Company filings

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