Sparklight Limited in Hertfordshire, EN5 5JQ

Description

Data updated on: 01-11-2023

Sparklight Limited with Companies House Reg No. 02165992 has been competing in the field for thirty seven years. The Private Limited Company can be found at 8 Plantagenet Road, Barnet in Hertfordshire and their postal code is EN5 5JQ. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. 30th September 2022 is the last time when the company accounts were filed.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 650 pounds of revenue. In 2011 the company had 2 transactions that yielded 1,458 pounds. Cooperation with the Barnet London Borough council covered the following areas: Professional Service and Misc Exes.

Dogan S. and Denis S. are the company's directors and have been expanding the company for thirty years. In order to support the directors in their duties, this particular business has been utilizing the skills of Rosie H. as a secretary since the appointment on 2022-04-01.

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
Currency
Net Worth	140 879	117 927	132 002	151 578	227 990	808 707

Balance Sheet
Cash Bank On Hand						414 779	533 765	285 959	663 012	302 836	328 053	449 164
Current Assets	147 583	160 681	168 226	182 592	239 820	485 597	574 027	365 628	702 356	367 019	405 638	529 090
Debtors	67 273	89 243	54 896	55 480	43 589	54 654	25 262	69 669	31 844	56 683	70 085	72 426
Net Assets Liabilities						548 013	638 527	696 490	791 135	879 801	929 997	1 024 497
Property Plant Equipment						188 589	201 465	546 309	581 399	588 669	583 398	577 956
Total Inventories						15 000	10 000	10 000	7 500	7 500	7 500	7 500
Cash Bank In Hand	65 310	56 438	98 330	112 112	181 231	415 943
Net Assets Liabilities Including Pension Asset Liability	140 879	117 927	132 002	151 578	227 990	808 707
Stocks Inventory	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	596 325	596 519	593 092	590 342	589 200	368 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 779	117 827	131 902	151 478	227 890	808 607
Shareholder Funds	140 879	117 927	132 002	151 578	227 990	808 707

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						232 558	239 600	245 688	252 981	262 698	270 657	276 803
Additions Other Than Through Business Combinations Property Plant Equipment							19 918	350 932	390 089	16 987	2 688	704
Average Number Employees During Period									5	5	5	5
Creditors						119 596	136 965	215 447	492 620	75 887	59 039	82 549
Disposals Property Plant Equipment									347 706
Fixed Assets	596 325	596 519	593 092	590 342	589 200	368 589	201 465	546 309	581 399	588 669	583 398	577 956
Increase From Depreciation Charge For Year Property Plant Equipment							7 042	6 088	7 293	9 717	7 959	6 146
Net Current Assets Liabilities	-455 446	-478 592	-461 090	-438 764	-361 210	440 118	437 062	150 181	209 736	291 132	346 599	446 541
Number Shares Allotted		100	100	100								100
Property Plant Equipment Gross Cost						421 147	441 065	791 997	834 380	851 367	854 055	854 759
Total Assets Less Current Liabilities	140 879	117 927	132 002	151 578	227 990	808 707	602 301	696 490	791 135	879 801	929 997	1 024 497
Creditors Due Within One Year	603 029	639 273	629 316	621 356	601 030	45 479
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 587	825	586	1 816	2 140
Tangible Fixed Assets Cost Or Valuation	810 194	815 780	816 605	817 191	819 007	601 147
Tangible Fixed Assets Depreciation	213 869	219 261	223 513	226 849	229 807	232 558
Tangible Fixed Assets Depreciation Charged In Period		5 393	4 252	3 336	2 958	2 751
Tangible Fixed Assets Disposals						220 000

Company staff

Rosie H.

Role: Secretary

Appointed: 01 April 2022

Latest update: 1 February 2024

Dogan S.

Role: Director

Appointed: 01 April 1994

Latest update: 1 February 2024

Denis S.

Role: Director

Appointed: 01 April 1992

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Deniz S. owns 1/2 or less of company shares. Dogan S. owns 1/2 or less of company shares.

Deniz S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Dogan S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Barnet London Borough	1	£ 650.00
2012-12-06	5000365548		£ 650.00	Professional Service
2011	Barnet London Borough	2	£ 1 458.00
2011-11-15	5000324313		£ 829.00	Misc Exes
2011-11-15	5000324310		£ 629.00	Misc Exes

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Barnet London Borough

£ 650.00

2012-12-06

5000365548

£ 650.00

Professional Service

2011

Barnet London Borough

£ 1 458.00

2011-11-15

5000324313

£ 829.00

Misc Exes

2011-11-15

5000324310

£ 629.00

Misc Exes

Sparklight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie H.

Dogan S.

Denis S.

Linda S.

People with significant control

Deniz S.

Dogan S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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