Sparkle Total Cleaners Ltd
608 Liverpool Road Irlam M44 5AA Manchester
Number: 07321410
Incorporation date: 2010-07-21
Dissolution date: 2022-02-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Sparkle Total Cleaners came into being in 2010 as a company enlisted under no 07321410, located at M44 5AA Manchester at 608 Liverpool Road. The company's last known status was dissolved. Sparkle Total Cleaners had been in this business for twelve years.
Tracy R. was this specific company's director, assigned this position in 2014 in June.
Tracy R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 140 | -3 384 | -2 798 | -4 297 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 206 | 704 | 31 | |||||
| Current Assets | 619 | 386 | 1 064 | 0 | 1 215 | 704 | ||
| Debtors | 77 | 0 | 9 | |||||
| Net Assets Liabilities | -4 297 | -3 963 | -7 505 | |||||
| Other Debtors | 9 | |||||||
| Property Plant Equipment | 158 | 3 779 | 6 796 | 1 111 | 550 | |||
| Cash Bank In Hand | 542 | 386 | 1 064 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 140 | -3 384 | -2 798 | -4 297 | ||||
| Tangible Fixed Assets | 1 159 | 693 | 227 | 158 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 141 | -3 385 | -2 799 | -4 298 | ||||
| Shareholder Funds | -2 140 | -3 384 | -2 798 | -4 297 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 198 | |||||||
| Total Fixed Assets Cost Or Valuation | 2 436 | 2 436 | 2 436 | 2 634 | ||||
| Total Fixed Assets Depreciation | 1 277 | 1 743 | 2 209 | 2 476 | ||||
| Total Fixed Assets Depreciation Charge In Period | 466 | 466 | 267 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 476 | 3 555 | 5 991 | 3 176 | 3 737 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 5 453 | ||||||
| Average Number Employees During Period | 4 | 4 | -4 | -4 | -2 | |||
| Bank Borrowings Overdrafts | 352 | 999 | ||||||
| Creditors | 4 455 | 7 290 | 15 005 | 12 123 | 11 853 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 3 375 | ||||||
| Disposals Property Plant Equipment | 500 | 8 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 2 686 | 561 | 561 | ||||
| Net Current Assets Liabilities | -3 299 | -4 077 | -3 025 | -4 455 | -6 075 | -14 301 | -12 123 | -11 822 |
| Other Creditors | 6 823 | 14 014 | 10 595 | 11 853 | ||||
| Other Taxation Social Security Payable | 467 | 639 | ||||||
| Property Plant Equipment Gross Cost | 2 634 | 7 334 | 12 787 | 4 287 | 4 287 | |||
| Taxation Social Security Payable | 639 | 529 | ||||||
| Total Assets Less Current Liabilities | -2 140 | -3 384 | -2 798 | -4 297 | -2 296 | -7 505 | ||
| Advances Credits Directors | 2 827 | 2 986 | 4 256 | 11 047 | ||||
| Advances Credits Made In Period Directors | 1 040 | 1 340 | ||||||
| Advances Credits Repaid In Period Directors | 882 | 70 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 3 918 | 4 463 | 4 089 | 4 455 | ||||
| Fixed Assets | 1 159 | 693 | 227 | 158 | ||||
| Tangible Fixed Assets Additions | 198 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 436 | 2 436 | 2 436 | 2 634 | ||||
| Tangible Fixed Assets Depreciation | 1 277 | 1 743 | 2 209 | 2 476 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 466 | 466 | 267 | |||||
Role: Director
Appointed: 30 June 2014
Latest update: 9 March 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 04 August 2022 |
| Confirmation statement last made up date | 21 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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