Spark Qualitative Research Limited in Fareham, PO16 8UY

Description

Data updated on: 01-11-2023

Spark Qualitative Research has been in this business field for 27 years. Registered under no. 03357809, the firm operates as a Private Limited Company. You may find the main office of this firm during its opening hours at the following location: Faretec Building Cams Hall Estate, PO16 8UY Fareham. This business's registered with SIC code 73200 which means Market research and public opinion polling. The most recent filed accounts documents cover the period up to May 31, 2022 and the most current annual confirmation statement was filed on February 9, 2023.

At present, there seems to be only one managing director in the company: Bridgette F. (since 2017-01-18). The business had been overseen by Andrew B. until February 2017. As a follow-up another director, including Alison B. resigned in 2017.

Executives who control the firm include: Allison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridgette F. owns 1/2 or less of company shares.

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	34 487	50 129	11 846	25 539	20 773	119 603

Balance Sheet
Cash Bank On Hand						107 740	359
Current Assets	97 317	119 984	50 432	66 174	37 787	132 030	15 348	12 580
Debtors	28 564	51 403	5 031	28 282	10 152	24 290	14 989	12 580	12 580	12 580	12 580	12 580	12 580
Other Debtors	5 623	5 801	3 332	7 081	1 690	2 723	14 989	12 580	12 580	12 580	12 580	12 580	12 580
Property Plant Equipment						2 650
Cash Bank In Hand	68 753	68 581	45 401	37 892	27 635	107 740
Net Assets Liabilities Including Pension Asset Liability	34 487	50 129	11 846	25 539	20 773	119 603
Tangible Fixed Assets	5 032	4 952	4 530	4 405	3 402	2 650
Trade Debtors	21 528	43 902	569	20 548	8 462

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	24 487	40 129	1 846	15 539	10 773	109 603
Shareholder Funds	34 487	50 129	11 846	25 539	20 773	119 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 194	22 844	22 844	22 844	22 844	22 844
Average Number Employees During Period									1	1	1	1	1
Creditors						11 316	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Deferred Tax Asset Debtors						9 386
Increase From Depreciation Charge For Year Property Plant Equipment							2 650
Net Current Assets Liabilities	29 455	45 177	7 316	21 134	18 259	118 141	3 348	580	580	580	580	580	580
Number Shares Issued Fully Paid							10 000	10 000	10 000
Other Creditors						5 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 844
Other Disposals Property Plant Equipment												22 844
Other Taxation Social Security Payable						1 294
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 844	22 844	22 844	22 844	22 844	22 844
Total Assets Less Current Liabilities	34 487	50 129	11 846	25 539	20 773	120 791	3 348
Trade Creditors Trade Payables						4 064	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Trade Debtors Trade Receivables						12 420
Accruals Deferred Income Within One Year	1 593	989	939	5 398	888
Creditors Due Within One Year	67 862	74 807	43 116	45 040	20 974	15 128
Fixed Assets	5 032	4 952	4 530	4 405	3 402	2 650
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	27 268	26 694	27 472	12 565	7 670
Prepayments Accrued Income Current Asset	1 413	1 700	1 130	653	1 446
Profit Loss For Period	89 610	96 842
Accruals Deferred Income					888	1 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 446	1 239
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	19 989	20 882	21 617	22 844	22 844	22 844
Tangible Fixed Assets Depreciation	14 957	15 930	17 087	18 439	19 442	20 194
Tangible Fixed Assets Depreciation Charged In Period		973	1 157	1 352	1 003	752
Tangible Fixed Assets Additions		893	735	1 227
Taxation Social Security Due Within One Year	24 150	25 573	13 171	5 634	693
Trade Creditors Within One Year	14 851	21 551	1 534	21 443	12 611