Sparklers Manchester Ltd in Manchester, M8 8LY

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Sparklers Manchester Ltd, a firm located at 141 Cheetham Hill Road, , Manchester. That would make 21 years Sparklers Manchester has been in the UK, as it was created on 2003/03/20. Its Companies House Registration Number is 04706045 and the area code is M8 8LY. This business's Standard Industrial Classification Code is 47770 - Retail sale of watches and jewellery in specialised stores. Sparklers Manchester Limited reported its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-08-31.

For 21 years, this specific firm has only been guided by 1 director: Victoria M. who has been presiding over it since 2003/03/20. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Valerie W. as a secretary for the last 19 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532	-2 261	-14 236	-17 097

Balance Sheet
Cash Bank On Hand							19 879					7 748	7 748
Current Assets	40 639	34 285	35 325	34 350	36 402	37 783	78 492	4 990	4 990	6 523	22 433	46 294	46 294
Debtors		2 510			2 252	3 633	8 139					590	590
Net Assets Liabilities						-21 994	-33 256	-100 818	-106 974	152 742	174 332	189 694	-189 694
Other Debtors							8 139
Property Plant Equipment						2 330	1 749					10 714	10 714
Total Inventories						32 750	50 474					37 956	37 956
Cash Bank In Hand	2 566	200	200	200
Intangible Fixed Assets	17 940	16 440	14 940	13 440	11 940	10 440
Net Assets Liabilities Including Pension Asset Liability	532	-2 261	-14 236	-17 097	-13 992	-9 221
Stocks Inventory	38 073	31 575	35 125	34 150	34 150	34 150
Tangible Fixed Assets	9 820	7 365	5 524	4 143	3 107	2 330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	531	-2 262	-14 237	-17 098	-13 993	-9 222
Shareholder Funds	532	-2 261	-14 236	-17 097

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 560	21 060
Accumulated Depreciation Impairment Property Plant Equipment						37 038	37 619
Bank Overdrafts						3 184
Creditors						71 147	122 437	114 560	119 404	169 979	207 479	246 702	246 702
Fixed Assets	27 760	23 805	20 464	17 583	15 047	12 770	10 689	8 752	7 440	10 714	10 714	10 714
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							581
Intangible Assets						10 440	8 940
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	-27 228	-26 066	-34 700	-34 680	-29 039	-21 991	-43 945	-109 570	-114 414	163 456	185 046	200 408	-200 408
Other Creditors						53 276	110 801					249 929	249 929
Other Taxation Social Security Payable						5 957
Property Plant Equipment Gross Cost						39 368	39 368
Taxation Social Security Payable												-3 817	-3 817
Total Assets Less Current Liabilities	532	-2 261	-14 236	-17 097			-33 256	-100 818	-106 974	152 742	174 332	189 694
Trade Creditors Trade Payables						8 730	11 636					590	590
Trade Debtors Trade Receivables						3 633						590	590
Creditors Due Within One Year Total Current Liabilities	67 867	60 351
Intangible Fixed Assets Aggregate Amortisation Impairment	12 060	13 560	15 060	16 560	18 060	19 560
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	39 368	39 368	39 368	39 368	39 368	39 368
Tangible Fixed Assets Depreciation	29 548	32 003	33 844	35 225	36 261	37 038
Tangible Fixed Assets Depreciation Charge For Period		2 455
Average Number Employees During Period										1	1	1
Capital Employed				-17 097	-13 992	-9 221
Creditors Due Within One Year		60 351	70 025	69 030	65 441	59 774
Number Shares Allotted					1	1
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			1 841	1 381	1 036	777
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Valerie W.

Role: Secretary

Appointed: 28 March 2005

Latest update: 20 January 2024

Victoria M.

Role: Director

Appointed: 20 March 2003

Latest update: 20 January 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Sparklers Manchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Victoria M.

Jackie H.

People with significant control

Victoria M.

Accounts Documents

Company filings

Filing category

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