Sparkworks Limited, N1 3BQ

Description

Data updated on: 01-11-2023

Sparkworks is a business with it's headquarters at N1 3BQ Barnsbury at 65 Elizabeth Avenue. This company has been in existence since 2003 and is established under the identification number 04741334. This company has been actively competing on the English market for 21 years now and the current state is active. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. Sparkworks Ltd filed its account information for the financial period up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-22.

Yasmin A. is this firm's solitary managing director, that was designated to this position 21 years ago. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Timothy P., who was appointed by the company 21 years ago.

Yasmin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	51 345	100 634

Balance Sheet
Current Assets		147 291	88 264	35 471	14 920
Cash Bank On Hand			88 219	35 438	14 920	33 989	6 425	781	391
Debtors	5 885	8 765	45	33
Other Debtors			45	33
Property Plant Equipment			523	392	294	1 025	769	576
Intangible Fixed Assets	929
Tangible Fixed Assets	929	697

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	50 345	99 634
Shareholder Funds	51 345	100 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	750
Creditors		46 604	16 699	11 303	5 130	13 013	-1 391	759	1 133
Depreciation Amortisation Impairment Expense		232	174
Fixed Assets		697	523
Net Current Assets Liabilities	50 416	99 937	71 565	24 168	9 790	20 976	7 816	22	-742
Profit Loss		129 289	16 454
Staff Costs Employee Benefits Expense		8 100	8 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		32 380	4 136
Total Assets Less Current Liabilities	51 345	100 634	72 088	24 560	10 084	22 001	8 585	598	-310
Turnover Revenue		174 600	32 399
Advances Credits Directors	5 470	9 217	11 967
Advances Credits Made In Period Directors		3 747
Accumulated Depreciation Impairment Property Plant Equipment			3 045	3 176	3 274	3 615	3 871	4 064	4 208
Average Number Employees During Period			1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				131	98	341	256	193	144
Other Creditors			12 718	12 655	6 327	991	288	759	1 133
Other Taxation Social Security Payable			3 981	-1 352	-1 197	12 022	-1 679
Property Plant Equipment Gross Cost			3 568	3 568	3 568	4 640	4 640	4 640
Total Additions Including From Business Combinations Property Plant Equipment						1 072
Cash Bank	71 220	138 526
Creditors Due Within One Year	26 689	47 354
Number Shares Allotted	1 000	1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Depreciation	2 639	2 871
Tangible Fixed Assets Depreciation Charged In Period		232

Company staff

Timothy P.

Role: Secretary

Appointed: 22 April 2003

Latest update: 6 January 2024

Yasmin A.

Role: Director

Appointed: 22 April 2003

Latest update: 6 January 2024

People with significant control

Yasmin A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sparkworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Yasmin A.

People with significant control

Yasmin A.

Accounts Documents

Company filings

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