Sparkling Stud Ltd in Horsham, RH13 8BB

Description

Data updated on: 01-11-2023

Sparkling Stud Ltd is established as Private Limited Company, that is registered in Delspride Kent Street, Cowfold, Horsham. The headquarters' post code is RH13 8BB. This firm has existed 11 years in the business. The registration number is 08347188. This company's classified under the NACE and SIC code 1430, that means Raising of horses and other equines. 31st January 2023 is the last time the company accounts were reported.

For 11 years, this company has only been overseen by 1 managing director: Olivia L. who has been with it since 2013-01-04.

Olivia L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	715	1 876	372

Balance Sheet
Cash Bank On Hand				5 063	414	6 629	11 341
Current Assets	4 547	8 865	9 837	24 740	1 091	6 902	11 786
Debtors	2 953	6 454	6 476	19 677	677	273	445
Net Assets Liabilities				150	-18 836	-5 352	8 903
Other Debtors							445
Property Plant Equipment				30 571	41 953	36 452
Cash Bank In Hand	1 594	2 411	3 361
Net Assets Liabilities Including Pension Asset Liability	715	1 876	372
Tangible Fixed Assets		5 215	3 911

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	615	1 776	272
Shareholder Funds	715	1 876	372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 499	24 367	36 580	47 981
Average Number Employees During Period				10	6	5	4
Bank Borrowings Overdrafts				16 462	13 500	11 829	2 497
Creditors				16 462	13 500	11 829	9 197
Increase From Depreciation Charge For Year Property Plant Equipment					10 368	12 213	11 401
Net Current Assets Liabilities	715	-757	-2 734	-13 959	-47 289	-29 975	-11 376
Other Creditors				34 420	38 541	25 461	9 857
Other Taxation Social Security Payable				4 278	7 857	9 191	10 810
Property Plant Equipment Gross Cost				51 070	66 320	73 032	77 457
Total Additions Including From Business Combinations Property Plant Equipment					21 750	6 712	4 425
Total Assets Less Current Liabilities	715	4 458	1 177	16 612	-5 336	6 477	18 100
Trade Creditors Trade Payables				1			-2
Trade Debtors Trade Receivables				19 677	677	273
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 500
Disposals Property Plant Equipment					6 500
Creditors Due After One Year		2 582	805
Creditors Due Within One Year	3 832	9 622	12 571
Fixed Assets		5 215	3 911
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 954
Tangible Fixed Assets Cost Or Valuation		6 954	6 954
Tangible Fixed Assets Depreciation		1 739	3 043
Tangible Fixed Assets Depreciation Charged In Period		1 739	1 304

Company staff

Olivia L.

Role: Director

Appointed: 04 January 2013

Latest update: 20 April 2024

People with significant control

Olivia L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sparkling Stud Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia L.

People with significant control

Olivia L.

Accounts Documents

Company filings

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