2012 is the date that marks the launching of Sparkco (UK) Ltd, a company registered at Centre Block, 4th Floor Central Court, Knoll Rise in Orpington. This means it's been twelve years Sparkco (UK) has existed in this business, as the company was registered on Wednesday 21st November 2012. Its registered no. is 08301621 and its zip code is BR6 0JA. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. The company's most recent filed accounts documents describe the period up to Tue, 30th Nov 2021 and the most current confirmation statement was released on Fri, 4th Feb 2022.
Sparkco (UK) Ltd
General information
Name:
Sparkco (UK) Limited
Office Address:
Centre Block, 4th Floor Central Court Knoll Rise BR6 0JA Orpington
Number: 08301621
Incorporation date: 2012-11-21
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 310 | 166 | 471 | 14 004 | 6 870 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 489 | 17 064 | 9 452 | ||||||
| Current Assets | 4 310 | 46 982 | 45 352 | 37 799 | 29 287 | 20 959 | 19 922 | 30 941 | 45 650 |
| Debtors | 3 171 | 44 982 | 64 331 | 37 799 | 12 778 | 8 877 | 34 198 | ||
| Net Assets Liabilities | 6 870 | -908 | -10 273 | -14 181 | -3 798 | ||||
| Other Debtors | 7 493 | 8 136 | 13 170 | ||||||
| Property Plant Equipment | 7 996 | 6 397 | 5 373 | ||||||
| Total Inventories | 5 000 | 5 000 | 2 000 | ||||||
| Cash Bank In Hand | 1 139 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 310 | 167 | 471 | 14 004 | 6 870 | ||||
| Stocks Inventory | 2 000 | 500 | |||||||
| Tangible Fixed Assets | 26 881 | 17 641 | 13 231 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 309 | 66 | 372 | 13 904 | 6 770 | ||||
| Shareholder Funds | 4 310 | 166 | 471 | 14 004 | 6 870 | ||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 055 | 5 654 | 6 678 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings | 19 800 | 50 000 | 50 000 | ||||||
| Creditors | 25 359 | 9 925 | 12 636 | 1 519 | 4 821 | ||||
| Finance Lease Liabilities Present Value Total | 6 100 | ||||||||
| Fixed Assets | 13 231 | 16 068 | 12 051 | 7 996 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 599 | 1 024 | |||||||
| Net Current Assets Liabilities | 4 310 | -18 923 | -12 106 | 3 888 | 3 928 | 11 034 | 7 631 | 29 422 | 40 829 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 345 | ||||||||
| Property Plant Equipment Gross Cost | 12 051 | 12 051 | 12 051 | ||||||
| Taxation Social Security Payable | 3 069 | ||||||||
| Total Assets Less Current Liabilities | 4 310 | 7 957 | 5 536 | 17 119 | 19 996 | 23 085 | 15 627 | 35 819 | 46 202 |
| Trade Creditors Trade Payables | 1 519 | 1 752 | |||||||
| Trade Debtors Trade Receivables | 5 285 | 741 | 21 028 | ||||||
| Creditors Due After One Year | 7 791 | 5 064 | 3 115 | 13 126 | |||||
| Creditors Due Within One Year | 65 905 | 76 936 | 33 911 | 25 359 | |||||
| Leased Assets Included In Tangible Fixed Assets | 19 629 | 14 722 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 791 | 5 064 | 3 115 | ||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 28 006 | 516 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 006 | 24 646 | 24 646 | ||||||
| Tangible Fixed Assets Depreciation | 1 125 | 7 005 | 11 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 5 880 | 4 410 | ||||||
| Tangible Fixed Assets Disposals | 3 876 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
Company staff
Steven P.
Role: Director
Appointed: 21 November 2012
Latest update: 12 September 2023
People with significant control
Steven P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
James E.
Notified on
6 April 2016
Ceased on
4 February 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 18 February 2023 |
| Confirmation statement last made up date | 04 February 2022 |
| Annual Accounts 16 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-21 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 16 August 2014 |
| Annual Accounts 26/02/2016 | |
| Start Date For Period Covered By Report | 1 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 26/02/2016 |
| Annual Accounts 21/04/2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 21/04/2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 19/08/2015 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 19/08/2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/02/02. New Address: Centre Block, 4th Floor Central Court Knoll Rise Orpington BR6 0JA. Previous address: Victoria Works 44 Victoria Road Broadstairs Kent CT10 2UG England (AD01)
filed on: 2nd, February 2023
filed on: 2nd, February 2023
address
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