Sparklab Productions Ltd in Cheshire, SK9 0GZ

Description

Data updated on: 01-11-2023

Registered with number 06008707 18 years ago, Sparklab Productions Ltd was set up as a Private Limited Company. The present registration address is Po Box 463, Wilmslow Cheshire. Since 2011/02/25 Sparklab Productions Ltd is no longer under the name Crosslab Productions. The firm's SIC code is 59200 meaning Sound recording and music publishing activities. 2022-11-30 is the last time the accounts were filed.

There's just one director currently managing the limited company, specifically Melanie H. who has been carrying out the director's assignments for 18 years. The limited company had been directed by Joanne M. till 2017.

Melanie H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sparklab Productions Ltd 2011-02-25
Crosslab Productions Limited 2006-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 273	326	733	15 146

Balance Sheet
Cash Bank On Hand				52 403	26 813	37 190	103 413	54 945	158 360	52 534
Current Assets	49 751	74 955	45 100	52 404	38 337	37 346	107 113	73 545	158 360
Debtors		13 618		17 025	11 524	156	3 700	18 600
Net Assets Liabilities				15 146	17 084	10 701	20 610	18 129	20 479	17 713
Property Plant Equipment				3 671	3 588	2 971	2 540	1 905	3 493	2 620
Net Assets Liabilities Including Pension Asset Liability	-1 273	326	733	15 146
Cash Bank In Hand	49 751	61 337
Intangible Fixed Assets		4 500
Tangible Fixed Assets	2 730	1 307

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 373	226
Shareholder Funds	-1 273	326	733	15 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 960	7 892	8 883	9 730	10 365	11 529	12 402
Additions Other Than Through Business Combinations Property Plant Equipment					849	374	416		2 752
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				57 953	24 124	29 022	88 550	56 960	119 702	21 935
Increase From Depreciation Charge For Year Property Plant Equipment					932	991	847	635	1 164	873
Net Current Assets Liabilities	-4 003	-5 481	45 593	50 619	14 213	8 324	18 563	46 585	38 658	30 599
Property Plant Equipment Gross Cost				10 631	11 480	11 854	12 270	12 270	15 022	15 022
Provisions For Liabilities Balance Sheet Subtotal					717	594	493	361	672	506
Total Assets Less Current Liabilities	-1 273	326	48 097	54 290	17 801	11 295	21 103	48 490	42 151	33 219
Accruals Deferred Income			29 558	39 056
Creditors Due After One Year			17 806	88
Creditors Due Within One Year	53 754	80 436	11 906	18 810
Fixed Assets	2 730	5 807	2 504	3 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 399	17 025
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	39 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	38 000	44 000
Tangible Fixed Assets Cost Or Valuation	4 744	4 744
Tangible Fixed Assets Depreciation	2 014	3 437
Tangible Fixed Assets Depreciation Charged In Period		1 423