Sparktakular Ltd in Sudbury, CO10 2DP

Description

Data updated on: 01-11-2023

06795295 - registration number assigned to Sparktakular Ltd. It was registered as a Private Limited Company on Tue, 20th Jan 2009. It has been operating in this business for 15 years. The company could be found at 73 Cross Street in Sudbury. The headquarters' post code assigned to this place is CO10 2DP. The registered name of the firm got changed in the year 2013 to Sparktakular Ltd. The company former business name was Nancy Brown Creative. The enterprise's SIC code is 59113 meaning Television programme production activities. The business latest financial reports were submitted for the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-22.

Currently, the business is directed by 1 managing director: Mark W., who was assigned to lead the company on Tue, 1st Jan 2013. Since January 2009 Nancy B., had performed the duties for the following business until the resignation in May 2013.

Mark W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Sparktakular Ltd 2013-01-28
Nancy Brown Creative Limited 2009-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 941	859	2 103	3 457	83

Balance Sheet
Cash Bank In Hand	2	1 495	15 690	216	6 426	1 238
Cash Bank On Hand						1 238	878	232	240	402	298	1 497	1 863
Current Assets	2	7 745	15 690	216	11 583	14 027	10 095	9 892	14 473	9 489	10 701	7 185	6 156
Debtors		6 250			4 557	10 339	8 917	7 585	13 183	8 737	8 653	5 688	4 293
Net Assets Liabilities						-650	327	1 456	5 171	1 582	8 985	4 371	1 868
Other Debtors						2 537	4 657		7 923	5 587	953	1 438	1 703
Property Plant Equipment						3 666	949	1 293	1 649	917	6 731	5 977	3 901
Stocks Inventory					600	2 450
Tangible Fixed Assets				7 710	6 559	3 666
Total Inventories						2 450	300	2 075	1 050	350	1 750
Net Assets Liabilities Including Pension Asset Liability	2	1 941	859

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve		1 939	857	2 102	3 456	82
Shareholder Funds	2	1 941	859	2 103	3 457	83

Other Financial Data
Accrued Liabilities						1 260	1 283	1 320	1 358
Accumulated Depreciation Impairment Property Plant Equipment						8 466	11 602	12 618	13 414	14 146	16 923	9 011	11 934
Average Number Employees During Period							2	1	1	1	1	1	1
Corporation Tax Payable						6 505	4 749	4 286	7 525
Creditors						17 610	10 527	9 483	10 638	8 650	7 168	7 655	7 448
Creditors Due Within One Year		5 804	14 831	5 823	14 685	15 073
Dividends Paid							15 846
Increase From Depreciation Charge For Year Property Plant Equipment							3 136	1 016	796	732	2 777	2 997	2 923
Net Current Assets Liabilities	2	1 941	859	-5 607	-3 102	-3 583	-432	409	3 835	839	3 533	-470	-1 292
Number Shares Allotted			2	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors								1 747	3 113	2 157	2 245	2 363	2 765
Other Taxation Social Security Payable									7 525	6 493	4 923	5 292	4 683
Par Value Share			1	1	1	1	1
Prepayments						1 332	1 160	901	968
Profit Loss							16 823
Property Plant Equipment Gross Cost						12 132	12 551	13 911	15 063	15 063	23 654	14 988	15 835
Provisions For Liabilities Balance Sheet Subtotal						733	190	246	313	174	1 279	1 136	741
Share Capital Allotted Called Up Paid		2	2	1	1	1
Tangible Fixed Assets Additions				10 281	2 036	249
Tangible Fixed Assets Cost Or Valuation				10 281	11 883	12 132
Tangible Fixed Assets Depreciation				2 571	5 324	8 466
Tangible Fixed Assets Depreciation Charged In Period				2 571	2 862	3 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					109
Tangible Fixed Assets Disposals					434
Total Additions Including From Business Combinations Property Plant Equipment							419	1 360	1 152		8 591	2 243	847
Total Assets Less Current Liabilities	2	1 941	859	2 103	3 457	83	517	1 702	5 484	1 756	10 264	5 507	2 609
Trade Debtors Trade Receivables						6 470	3 100	6 684	5 260	3 150	7 700	4 250	2 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 909
Disposals Property Plant Equipment												10 909
Creditors Due Within One Year Total Current Liabilities		5 804

Company staff

Mark W.

Role: Director

Appointed: 01 January 2013

Latest update: 16 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nancy B.

Notified on 6 April 2016

Ceased on 30 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
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	31 January 2015
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Sparktakular Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Nancy B.

Nancy B.

People with significant control

Mark W.

Nancy B.

Accounts Documents

Company filings

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