Sparklematch Ltd in Dunmow, CM6 1AE

Description

Data updated on: 01-11-2023

Started with Reg No. 06721211 sixteen years ago, Sparklematch Ltd was set up as a Private Limited Company. Its official office address is 5 Essex House, 39 - 41 High Street Dunmow. This company's principal business activity number is 62011 which means Ready-made interactive leisure and entertainment software development. 2022-10-31 is the last time company accounts were reported.

When it comes to the following company, a variety of director's responsibilities have so far been carried out by Andrew H. and David W.. Out of these two people, David W. has administered company the longest, having been a part of officers' team for 15 years. Additionally, the managing director's tasks are regularly assisted with by a secretary - David W., who was selected by the company in 2009.

Executives with significant control over the firm are: David W. has substantial control or influence over the company. Andrew H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 155	77 524	75 421	43 163	10 906	-21 602	-53 860

Balance Sheet
Cash Bank In Hand	-23	101
Current Assets	1 359	161
Debtors	1 382	60
Intangible Fixed Assets	127 630	127 630	127 630	95 723	63 816	31 908
Net Assets Liabilities Including Pension Asset Liability	82 155	77 524	75 421	43 163	10 906	-21 602	-53 860
Tangible Fixed Assets	1 386	693
Net Assets Liabilities							53 860	54 210	55 455	55 615	55 751	55 887	56 023

Capital & Reserves
Called Up Share Capital	119	119	119	119	119	119	119
Profit Loss Account Reserve	-122 905	-127 536	-129 639	-161 897	-194 154	-226 662	-258 920
Shareholder Funds	82 155	77 524	75 421	43 163	10 906	-21 602	-53 860

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	26 973	44 973
Creditors Due Within One Year Total Current Liabilities	21 247	5 987
Fixed Assets	129 016	128 323	127 630	95 723	63 816	31 908
Intangible Fixed Assets Cost Or Valuation	127 630	127 630	127 630	127 630	127 630	127 630	127 630
Net Current Assets Liabilities	-19 888	-5 826	-7 236	-7 236	-7 236	-7 486	-7 486	7 486	8 381	8 405	8 405	8 405	8 405
Share Premium Account	204 941	204 941	204 941	204 941	204 941	204 941	204 941
Tangible Fixed Assets Cost Or Valuation	2 773	2 773	2 773
Tangible Fixed Assets Depreciation	1 387	2 080	2 773
Tangible Fixed Assets Depreciation Charge For Period		693
Total Assets Less Current Liabilities	109 128	122 497	120 394	88 487	56 580	24 422	-7 486	7 486	8 381	8 405	8 405	8 405	8 405
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 400	1 750	2 100	2 236	2 372	2 508	2 644
Creditors							7 486	7 486	8 381	8 405	8 405	8 405	8 405
Accruals Deferred Income				350	700	1 050	1 400
Creditors Due After One Year		44 973	44 973	44 974	44 274	44 974	44 974
Creditors Due Within One Year		5 987	7 236	7 236	7 236	7 486	7 486
Intangible Fixed Assets Aggregate Amortisation Impairment				31 907	63 814	95 722	127 630
Intangible Fixed Assets Amortisation Charged In Period				31 907	31 907	31 908	31 908
Tangible Fixed Assets Depreciation Charged In Period			693

Company staff

Andrew H.

Role: Director

Appointed: 01 June 2009

Latest update: 7 February 2024

David W.

Role: Director

Appointed: 14 January 2009

Latest update: 7 February 2024

David W.

Role: Secretary

Appointed: 14 January 2009

Latest update: 7 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sparklematch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

David W.

David W.

Roland H.

Peter V.

People with significant control

David W.

Andrew H.

Accounts Documents

Company filings

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