Spark Rehab Limited in Bishop's Stortford, CM23 4JF

Description

Data updated on: 01-11-2023

Spark Rehab Limited, a Private Limited Company, registered in 44 Abbots Way, Bishop's Stortford. It's post code is CM23 4JF. This enterprise was created in 2006-07-25. The reg. no. is 05886257. This enterprise's SIC code is 88100 meaning Social work activities without accommodation for the elderly and disabled. 2022-07-31 is the last time company accounts were filed.

There's 1 managing director this particular moment supervising this firm, specifically Bhagat S. who has been executing the director's duties since 2006-07-25. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Ritu S. as a secretary for the last eighteen years.

Bhagat S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	136	657	699	2 081	14 008	23 380	20 034

Balance Sheet
Current Assets	10 281	11 272	15 564	19 165	26 049	34 872	28 330	31 862	33 137	27 605	27 595	19 401
Net Assets Liabilities							20 034	17 455	15 189	13 522	12 616	9 907
Cash Bank In Hand	10 281	8 022	7 714	7 115	7 115
Debtors		3 250	7 850	12 050	12 050
Net Assets Liabilities Including Pension Asset Liability	136	657	699	2 081	14 008	23 380	20 034
Tangible Fixed Assets	988	741	555	1 164	1 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	134	655	697	2 079	2 079
Shareholder Funds	136	657	699	2 081	14 008	23 380	20 034

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							8 939	14 954	18 413	14 478	15 315	9 779
Fixed Assets	988	741	555	1 164	885	739	643	547	465	395	336	285
Net Current Assets Liabilities	-852	-84	144	917	13 123	22 641	19 391	16 908	14 724	13 127	12 280	9 622
Total Assets Less Current Liabilities	136	657	699	2 081	14 008	23 380	20 034	17 455	15 189	13 522	12 616	9 907
Creditors Due Within One Year	11 133	11 356	15 420	18 248	12 926	12 231	8 939
Tangible Fixed Assets Additions				998
Tangible Fixed Assets Cost Or Valuation	2 612	2 612	2 612	3 610	3 610
Tangible Fixed Assets Depreciation	1 624	1 871	2 057	2 446	2 446
Tangible Fixed Assets Depreciation Charged In Period		247	186	389

Company staff

Bhagat S.

Role: Director

Appointed: 25 July 2006

Latest update: 2 November 2023

Ritu S.

Role: Secretary

Appointed: 25 July 2006

Latest update: 2 November 2023

People with significant control

Bhagat S.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Spark Rehab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhagat S.

Ritu S.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Bhagat S.

Accounts Documents

Company filings

Filing category

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