Sparkies Limited, N19 5SE

Description

Data updated on: 01-11-2023

Sparkies Limited is officially located at Upper Holloway at 659 Holloway Road. You can find this business by referencing its postal code - N19 5SE. This enterprise has been in business on the UK market for twenty six years. The firm is registered under the number 03547511 and their last known status is active. The company's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. 2022-09-30 is the last time account status updates were reported.

Nabeel C. is this specific enterprise's single director, who was selected to lead the company on 1998-04-17. The firm had been guided by Gilda C. up until 2003. Another limited company has been appointed as one of the secretaries of this company: Secretarial Services (uk) Limited.

Nabeel C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 892 642	2 035 024	2 203 733	2 268 896	2 333 646

Balance Sheet
Cash Bank On Hand					144 634	192 800	182 849	210 156	279 587	573 011	795 848	393 204	725 301
Current Assets	819 734	725 760	456 229	430 334	456 994	505 661	498 420	533 994	594 575	888 605	1 111 584	405 467	737 564
Debtors	12 263	17 714	12 263	12 263	12 263	12 263	14 819	22 746	12 263	12 263	12 263	12 263	12 263
Net Assets Liabilities					2 333 646	2 442 047	7 111 353	7 211 672	7 313 639	7 664 340	7 961 304	8 264 239	8 630 267
Other Debtors							2 556	10 483
Property Plant Equipment					2 932 075	2 948 649	8 525 000	8 525 000	8 525 000	8 525 000	8 525 000	9 500 266	9 507 973
Cash Bank In Hand	657 190	556 468	143 859	36 862	144 634
Net Assets Liabilities Including Pension Asset Liability	1 892 642	2 035 024	2 203 733	2 268 896	2 333 646
Tangible Fixed Assets	2 331 522	2 468 522	2 915 022	2 932 409	2 932 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	715 258	857 640	1 026 349	1 091 512	1 156 262
Shareholder Funds	1 892 642	2 035 024	2 203 733	2 268 896	2 333 646

Other Financial Data
Total Fixed Assets Additions		137 000	446 500	17 387	14 400
Total Fixed Assets Cost Or Valuation	2 394 439	2 531 439	2 915 024	2 932 411	2 946 811
Total Fixed Assets Depreciation	62 915	62 915	0	0	14 734
Total Fixed Assets Depreciation Charge In Period					14 734
Accumulated Depreciation Impairment Property Plant Equipment					14 734	29 660
Additions Other Than Through Business Combinations Property Plant Equipment						31 500						975 266	640 156
Amounts Owed By Group Undertakings Participating Interests							12 263	12 263	12 263	12 263	12 263	12 263	12 263
Bank Borrowings Overdrafts							58 348	60 422	60 865	1 145	547	800	391
Corporation Tax Payable							70 675	73 406	80 874	82 922	70 390	71 791	103 711
Creditors					143 812	209 980	209 329	205 595	220 657	160 905	144 832	169 052	200 390
Current Asset Investments					300 097	300 598	300 752	301 092	302 725	303 331	303 473
Disposals Property Plant Equipment													632 449
Fixed Assets	2 331 524	2 468 524	2 915 024	2 932 411	2 932 077	2 948 651	8 525 002	8 525 002	8 525 002	8 525 002	8 525 002	9 500 268	9 507 975
Increase From Depreciation Charge For Year Property Plant Equipment						14 926
Investments						2	2	2	2	2	2	2	2
Investments Fixed Assets					2	2	2	2	2	2	2	2	2
Investments In Group Undertakings							2	2	2	2	2	2	2
Net Current Assets Liabilities	686 541	639 261	308 285	302 346	313 182	295 681	289 091	328 399	373 918	727 700	966 752	236 415	537 174
Number Shares Issued Fully Paid					100	100
Other Creditors								10 200	22 065	26 067	25 941	44 855	44 601
Other Taxation Social Security Payable							6 460	7 054	6 778	6 628	6 196	870	120
Par Value Share						1
Property Plant Equipment Gross Cost					2 946 809	2 978 309	8 525 000	8 525 000	8 525 000	8 525 000	8 525 000	9 500 266	9 507 973
Provisions For Liabilities Balance Sheet Subtotal					388 503	388 503
Taxation Including Deferred Taxation Balance Sheet Subtotal						388 503	1 344 795	1 344 795	1 344 795	1 344 795	1 344 795	1 344 795	1 344 795
Total Assets Less Current Liabilities	3 018 065	3 107 785	3 223 309	3 234 757	3 245 259	3 244 332	8 814 093	8 853 401	8 898 920	9 252 702	9 491 754	9 736 683	10 045 149
Total Increase Decrease From Revaluations Property Plant Equipment							5 546 691
Trade Creditors Trade Payables							73 846	54 513	50 075	44 143	41 758	50 736	51 567
Creditors Due After One Year Total Noncurrent Liabilities	736 920	684 258	631 073	577 358	523 110
Creditors Due Within One Year Total Current Liabilities	133 193	86 499	147 944	127 988	143 812
Investments Current Assets	150 281	151 578	300 107	381 209	300 097
Provisions For Liabilities Charges	388 503	388 503	388 503	388 503	388 503
Revaluation Reserve	1 177 284	1 177 284	1 177 284	1 177 284	1 177 284
Tangible Fixed Assets Additions		137 000	446 500	17 387	14 400
Tangible Fixed Assets Cost Or Valuation	2 394 437	2 531 437	2 915 022	2 932 409	2 946 809
Tangible Fixed Assets Depreciation	62 915	62 915	0	0	14 734
Tangible Fixed Assets Depreciation Charge For Period					14 734
Total Fixed Asset Investments Cost Or Valuation	2	2	2	2	2
Total Investments Fixed Assets	2	2	2	2	2

Company staff