Spark South West in Bristol, BS1 4HQ

Description

Data updated on: 01-11-2023

The enterprise named Spark South West was started on Wed, 14th May 2014 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). This business's headquarters can be found at Bristol on Queen Charlotte House 53-55, Queen Charlotte Street, Floor 5. Should you have to contact this business by mail, the zip code is BS1 4HQ. The official reg. no. for Spark South West is 09040107. This business's declared SIC number is 70210 meaning Public relations and communications activities. The business latest annual accounts were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/05/14.

Martin R., Amy N., Samantha P. and 4 other directors have been described below are the firm's directors and have been doing everything they can to make sure everything is working correctly since February 2022.

Ben S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	101	101	64

Balance Sheet
Cash Bank On Hand			30 511	31 424	5 237	87 001	203 495
Current Assets	36 165	73 986	59 264	49 502	36 520	136 075	253 101
Debtors			27 239	18 078	31 283	49 074	49 606
Net Assets Liabilities			64	-59	1	44	21 258
Property Plant Equipment					661	496	3 585
Net Assets Liabilities Including Pension Asset Liability	101	101	64

Capital & Reserves
Shareholder Funds	101	101	64

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			54	54	219	384	1 363
Additions Other Than Through Business Combinations Property Plant Equipment					826		4 068
Average Number Employees During Period			3	3	2	2	3
Bank Borrowings						50 000	50 000
Bank Overdrafts				508
Creditors			57 686	49 495	37 180	86 527	185 428
Increase From Depreciation Charge For Year Property Plant Equipment					165	165	979
Net Current Assets Liabilities	101	50 680	32 599	7	-660	49 548	67 673
Other Creditors			36 381	20 984	18 903	29 501	70 078
Property Plant Equipment Gross Cost			54	54	880	880	4 948
Taxation Social Security Payable			18 829	18 143	11 864	57 026	98 268
Total Assets Less Current Liabilities	101	50 707	32 599		1	50 044	71 258
Trade Creditors Trade Payables			2 476	9 926	6 413		17 082
Trade Debtors Trade Receivables			27 239	18 078	31 283	49 074	49 606
Accruals Deferred Income		50 606	32 535
Creditors Due Within One Year	36 064	73 912	26 665
Fixed Assets		27

Latest update: 22 January 2024

People with significant control

Ben S.

Notified on 14 March 2018

Nature of control:

substantial control or influence

David M.

Notified on 31 May 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 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	15 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
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 December 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Spark South West

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Amy N.

Samantha P.

Renee J.

Nicholas S.

Ben S.

Abigail F.

Jamie M.

David M.

People with significant control

Ben S.

David M.

Accounts Documents

Company filings

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