Spark Security Services Ltd in Southampton, SO14 0QB

Description

Data updated on: 01-11-2023

Located at Fairways House Alpha Business Park, Southampton SO14 0QB Spark Security Services Ltd is categorised as a Private Limited Company with 07637633 registration number. This company was created on 2011/05/17. The firm's classified under the NACE and SIC code 80100, that means Private security activities. The business latest financial reports cover the period up to May 31, 2022 and the most current annual confirmation statement was submitted on April 28, 2023.

Within the following firm, the full extent of director's responsibilities have so far been met by Aiah F. who was assigned this position thirteen years ago.

Aiah F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	540	909	1 435	-825

Balance Sheet
Cash Bank On Hand						1 431	2 253	2 059	1 804	2 192	344	7 070
Current Assets		333	1 512	1 229	230			2 059	2 580	18 247	18 029	11 873
Debtors			1 000	977					776	16 055	17 685	4 803
Net Assets Liabilities					-824	-398	-3 212	-4 830	23	2	466	9 705
Other Debtors									776	16 055	17 685
Cash Bank In Hand	1	333	513	252	230
Net Assets Liabilities Including Pension Asset Liability	1	540	909	1 435	-825
Tangible Fixed Assets	1 550	1 317	1 896	1 522	1 237

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		539	370	714	-826
Shareholder Funds	1	540	909	1 435	-825

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities						300	1 622	1 337	1 418	1 708	2 013
Average Number Employees During Period					1	2	10	3	1	1	1
Bank Borrowings		968								15 000	12 752
Bank Borrowings Overdrafts					824
Creditors					824	1 829	5 465	6 889	2 557	3 245	4 811	2 168
Loans From Directors						1 529	2 150	1 563
Net Current Assets Liabilities		189	512	-87	-2 063	-398	-3 212	-4 830	23	15 002	13 218	9 705
Other Creditors							13	3 689	13
Taxation Social Security Payable							180	300	1 126	1 537	2 798
Total Assets Less Current Liabilities		1 508	1 910	1 435	-825				23	15 002	13 218
Trade Creditors Trade Payables							1 500
Advances Credits Directors						1 529	-2 150	-1 562	776	16 055	17 685
Advances Credits Made In Period Directors						1 529	2 385	-245	-7 662	20 558	15 988
Advances Credits Repaid In Period Directors							1 764	-833	-10 000	5 279	14 358
Amount Specific Advance Or Credit Directors						1 529	-2 150	-1 562	776	16 055	17 685
Amount Specific Advance Or Credit Made In Period Directors						1 529	2 385	-245	-7 662	20 558	15 988
Amount Specific Advance Or Credit Repaid In Period Directors							1 764	-833	-10 000	5 279	14 358
Creditors Due After One Year		968	1 500
Creditors Due Within One Year		144	1 000	1 316	2 293
Number Shares Allotted	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1		1
Fixed Assets		1 318	1 896	1 522	1 237
Other Aggregate Reserves			539	720
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			950
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	2 500	2 500	1 522
Tangible Fixed Assets Depreciation		233	603	978	285
Tangible Fixed Assets Depreciation Charged In Period		233	372	375	285
Value Shares Allotted		1

Company staff

Aiah F.

Role: Director

Appointed: 17 May 2011

Latest update: 2 March 2024

People with significant control

Aiah F.

Notified on 6 April 2016

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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 January 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 April 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Spark Security Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiah F.

People with significant control

Aiah F.

Accounts Documents

Company filings

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