Sparkling Angels Ltd in Gloucester, GL1 4LD

Description

Data updated on: 01-11-2023

This particular Sparkling Angels Ltd firm has been operating in this business for seven years, as it's been founded in 2017. Started with Registered No. 10556859, Sparkling Angels is categorised as a Private Limited Company located in 36 Vicarage Road, Gloucester GL1 4LD. The firm's Standard Industrial Classification Code is 85100 meaning Pre-primary education. The business latest accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 28th April 2023.

In this business, the majority of director's duties up till now have been executed by Mohammed V. and Rehana V.. Within the group of these two individuals, Rehana V. has managed business for the longest period of time, having been a part of company's Management Board since 2017-01-11.

Executives who control the firm include: Rehana V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand	200	61 966	58 221	98 869
Current Assets				98 869	70 342	91 269
Net Assets Liabilities	200	22 489	57 168	144 214	250 170	299 536
Property Plant Equipment		229 523	228 991	223 681
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Version Production Software		1	1	1
Accumulated Amortisation Impairment Intangible Assets		22 000	39 600	53 680
Accumulated Depreciation Impairment Property Plant Equipment		4 684	10 290	15 600
Additions Other Than Through Business Combinations Intangible Assets		110 000
Additions Other Than Through Business Combinations Property Plant Equipment		234 207	5 074
Administration Support Average Number Employees		7	6
Average Number Employees During Period		7	7	6	6	4
Creditors		74 823	94 375	111 144	81 035	33 676
Fixed Assets		317 523	299 391	280 001	260 863	241 943
Increase From Amortisation Charge For Year Intangible Assets		22 000	17 600	14 080
Increase From Depreciation Charge For Year Property Plant Equipment		4 684	5 606	5 310
Intangible Assets		88 000	70 400	56 320
Intangible Assets Gross Cost		110 000	110 000	110 000
Net Current Assets Liabilities	200	12 857	36 154	12 275	-10 693	57 593
Number Shares Allotted	50	50	50	50
Property Plant Equipment Gross Cost		234 207	239 281	239 281
Total Assets Less Current Liabilities	200	304 666	263 237	267 726	250 170	299 536
Par Value Share	1
Share Capital Allotted Called Up Paid	50

Company staff

Mohammed V.

Role: Director

Appointed: 16 February 2022

Latest update: 9 March 2024

Rehana V.

Role: Director

Appointed: 11 January 2017

Latest update: 9 March 2024

People with significant control

Rehana V.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed V.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2017-01-11
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Sparkling Angels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed V.

Rehana V.

Mohammed V.

People with significant control

Rehana V.

Mohammed V.

Accounts Documents

Company filings

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