Sparkenhoe Display Limited in Leicester, LE1 7RU

Description

Data updated on: 05-05-2023

2015 is the date that marks the start of Sparkenhoe Display Limited, the company which was situated at Granville Hall, Granville Road in Leicester. The company was established on March 13, 2015. The firm registered no. was 09489493 and its postal code was LE1 7RU. The firm had been operating on the British market for eight years until March 28, 2023.

When it comes to this firm's executives list, there were three directors including: Michelle S. and Paula R..

Gillian B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 581

Balance Sheet
Cash Bank In Hand	87 863
Cash Bank On Hand	87 863	79 486	75 336	100 849	70 462	204 832	64 519
Current Assets	168 747	250 538	225 968	199 306	304 057	259 251	97 342
Debtors	53 072	162 530	127 891	61 582	209 274	45 760	32 823
Net Assets Liabilities	10 581	15 550	32 828	11 172	91 598	9 928	-156 358
Net Assets Liabilities Including Pension Asset Liability	10 581
Other Debtors	13 685	14 626	40 134	15 835	15 651	17 699	12 318
Property Plant Equipment	89 241	80 728	84 279	75 612	68 792	61 857	12 894
Stocks Inventory	27 812
Tangible Fixed Assets	89 241
Total Inventories	27 812	8 522	22 741	36 875	24 321	8 659

Capital & Reserves
Called Up Share Capital	152
Profit Loss Account Reserve	10 429
Shareholder Funds	10 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 430	15 570	24 951	32 992	40 706	47 641	1 433
Average Number Employees During Period		13	13	13	14	15	6
Creditors	239 217	299 571	1 795	249 657	268 184	47 222	37 500
Creditors Due Within One Year	239 217
Disposals Property Plant Equipment				626			131 898
Increase From Depreciation Charge For Year Property Plant Equipment		9 140	9 381	8 041	7 714	6 935	2 428
Net Current Assets Liabilities	-70 470	-49 033	-33 718	-50 351	35 873	3 485	-131 752
Number Shares Allotted	15
Other Creditors	205 568	230 769	1 795	189 625	160 233	174 661	200 311
Other Taxation Social Security Payable	22 654	46 267	41 783	49 741	94 705	62 604	10 474
Par Value Share	1
Property Plant Equipment Gross Cost	95 671	96 298	109 230	108 604	109 498	109 498	14 327
Provisions For Liabilities Balance Sheet Subtotal	8 190	16 145	15 938	14 089	13 067	8 192
Provisions For Liabilities Charges	8 190
Share Capital Allotted Called Up Paid	15
Tangible Fixed Assets Additions	95 671
Tangible Fixed Assets Cost Or Valuation	95 671
Tangible Fixed Assets Depreciation	6 430
Tangible Fixed Assets Depreciation Charged In Period	6 430
Total Additions Including From Business Combinations Property Plant Equipment		627	12 932		894		36 727
Total Assets Less Current Liabilities	18 771	31 695	50 561	25 261	104 665	65 342	-118 858
Trade Creditors Trade Payables	10 995	22 535	10 907	10 291	13 246	15 723	8 309
Trade Debtors Trade Receivables	39 387	147 904	87 757	45 747	193 623	28 061	20 505
Bank Borrowings Overdrafts						47 222	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 636

Company staff

Michelle S.

Role: Director

Appointed: 13 March 2015

Latest update: 5 November 2023

Paula R.

Role: Director

Appointed: 13 March 2015

Latest update: 5 November 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Keith B.

Notified on 6 April 2016

Ceased on 23 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Sparkenhoe Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Paula R.

Keith B.

People with significant control

Gillian B.

Keith B.

Accounts Documents

Company filings

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