Sparkly Light Creative Media Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Sparkly Light Creative Media Limited may be contacted at 12 Park Lane, Tilehurst in Reading. The post code is RG31 5DL. Sparkly Light Creative Media has been on the market since it was set up in 2008. The Companies House Registration Number is 06767431. This business's registered with SIC code 59113 and their NACE code stands for Television programme production activities. 2023-03-31 is the last time when company accounts were filed.

According to the official data, this company is overseen by just one director: Ian R., who was chosen to lead the company in 2008.

Ian R. is the individual with significant control over 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	65 000	71 060	126 604	127 093	108 270	108 080

Balance Sheet
Cash Bank In Hand	69 049	67 066	86 971	80 937	100 053	137 944
Current Assets	90 636	75 354	101 461	91 390	109 099	146 369	135 909	106 795	129 566	120 624	101 942	99 664	140 774
Debtors	21 587	8 288	14 490	10 453	5 644	8 425
Net Assets Liabilities Including Pension Asset Liability	65 000	71 060	126 604	127 093	108 270	108 080
Tangible Fixed Assets	26 478	24 143	57 429	46 722	38 869	32 193

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	64 999	71 059	126 603	127 092	108 269	108 079
Shareholder Funds	65 000	71 060	126 604	127 093	108 270	108 080

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						66 299	43 438	40 498	42 015	45 984	47 613	79 034	117 875
Creditors Due Within One Year		23 609	24 891	5 029	31 273	66 299
Fixed Assets	26 478	24 143				32 193	26 209	25 104	21 303	19 494	18 691	17 861	18 844
Net Current Assets Liabilities	43 704	51 745	76 570	86 361	74 424	80 070	92 471	66 297	87 551	74 640	54 329	20 630	22 899
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 182	4 828	7 395	5 990	5 023	4 183
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 712	52 429	4 866	5 103	4 055
Tangible Fixed Assets Cost Or Valuation	43 152	48 864	101 293	106 159	111 262	115 317
Tangible Fixed Assets Depreciation	16 674	24 721	43 864	59 437	72 393	83 124
Tangible Fixed Assets Depreciation Charged In Period			19 143	15 573	12 956	10 731
Total Assets Less Current Liabilities	70 182	75 888	133 999	133 083	113 293	112 263	118 680	91 401	108 854	94 134	73 020	38 491	41 743
Creditors Due Within One Year Total Current Liabilities	46 932	23 609
Tangible Fixed Assets Depreciation Charge For Period		8 047

Company staff

Ian R.

Role: Director

Appointed: 08 December 2008

Latest update: 14 February 2024

People with significant control

Ian R.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Sparkly Light Creative Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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