Sparks Design Limited in Leicester, LE18 1DF

Description

Data updated on: 01-11-2023

This business is known under the name of Sparks Design Limited. This firm was started 23 years ago and was registered under 04608610 as its reg. no. This particular head office of this firm is based in Leicester. You may find it at 26 Carlton Drive, Wigston. This firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. The company's most recent financial reports cover the period up to 2022-04-05 and the most current confirmation statement was released on 2022-12-09.

When it comes to the enterprise's register, for 23 years there have been two directors: Simon W. and Jamie W.. Additionally, the director's assignments are regularly supported by a secretary - Jamie W., who was officially appointed by the company on Wed, 4th Dec 2002.

Executives who control the firm include: Jamie W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Naomi W. 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	2 020	1 083	165	3 690

Balance Sheet
Cash Bank On Hand				18 006	14 515	26 656	33 261	20 858	35 016	740	31 801	9 401
Current Assets	11 565	20 090	21 410	18 006	21 215	28 313	35 011	23 350	37 140	21 104	33 429	11 029
Debtors	3 932	2 521	1 806		6 700	1 657	1 750	2 492	2 124	20 364	1 628	1 628
Net Assets Liabilities										6 184	23 642	4 420
Other Debtors									2 124	1 628	1 628	1 628
Property Plant Equipment				1 506	1 361	1 021	1 656	3 057	3 538	3 626	2 901	2 321
Cash Bank In Hand	7 633	17 569	19 604	18 006
Tangible Fixed Assets	2 159	2 028	1 521	1 506

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 920	983	65	3 590
Shareholder Funds	2 020	1 083	165	3 690

Other Financial Data
Version Production Software											2 023	2 025
Accumulated Depreciation Impairment Property Plant Equipment				8 863	9 296	9 636	10 189	11 115	12 148	13 358	14 083	14 663
Average Number Employees During Period					1	1	1		1	1	1	1
Corporation Tax Payable				2 442	2 098	5 444	14 067	12 875	16 972	3 615
Creditors				15 822	21 631	24 021	22 747	23 398	28 483	18 546	12 688	8 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases									6 942	4 050
Increase From Depreciation Charge For Year Property Plant Equipment					433	340	553	926	1 033	1 210	725	580
Loans From Directors											923	786
Net Current Assets Liabilities	-139	-945	-1 356	2 184	-416	4 292	12 264	-48	8 657	2 558	20 741	2 099
Other Creditors									5 145	6 950	1 586	1 586
Other Taxation Social Security Payable				9 751	15 728	12 429			5 567	7 499
Property Plant Equipment Gross Cost				10 369	10 657	10 657	11 845	14 172	15 686	16 984	16 984	16 984
Taxation Social Security Payable										11 114	9 754	5 583
Total Additions Including From Business Combinations Property Plant Equipment					288		1 188	2 327	1 514	1 298
Total Assets Less Current Liabilities	2 020	1 083	165	3 690	945	5 313	13 920	3 009	12 195	6 184
Trade Creditors Trade Payables									799	482	425	975
Trade Debtors Trade Receivables						1 657		1 464		18 736
Accrued Liabilities Deferred Income				901	918	918	923	1 117	943
Amounts Recoverable On Contracts							1 750	1 028	880
Creditors Due Within One Year	11 704	21 035	22 766	15 822
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		559		487
Tangible Fixed Assets Cost Or Valuation	9 323	9 882	9 882	10 369
Tangible Fixed Assets Depreciation	7 164	7 854	8 361	8 863
Tangible Fixed Assets Depreciation Charged In Period		690	507	502
Advances Credits Directors	3 932	2 521	1 806	412
Advances Credits Repaid In Period Directors	2 225	3 932	2 521
Prepayments									1 244

Company staff

Simon W.

Role: Director

Appointed: 04 December 2002

Latest update: 18 December 2024

Jamie W.

Role: Director

Appointed: 04 December 2002

Latest update: 18 December 2024

Jamie W.

Role: Secretary

Appointed: 04 December 2002

Latest update: 18 December 2024

People with significant control

Jamie W.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Naomi W.

Notified on 5 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	06 April 2013
Date Approval Accounts	10 April 2014
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	6 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
End Date For Period Covered By Report	05 April 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2021

Sparks Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Jamie W.

Jamie W.

People with significant control

Jamie W.

Naomi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sparks Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Jamie W.

Jamie W.

People with significant control

Jamie W.

Naomi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016