Sparrk Designs Ltd in Bristol, BS40 7TH

Description

Data updated on: 01-11-2023

Sparrk Designs came into being in 2015 as a company enlisted under no 09465816, located at BS40 7TH Bristol at Highgrove Bath Road. It has been in business for 9 years and its official status is active - proposal to strike off. The company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Sparrk Designs Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Wed, 2nd Mar 2022.

At present, this firm is directed by a solitary director: Simon P., who was designated to this position in March 2015.

Simon P. 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	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
Net Worth	40 985

Balance Sheet
Cash Bank On Hand	22 730	30 869	104 274
Current Assets	66 985	49 853	61 250	46 025
Debtors	44 255	18 984
Net Assets Liabilities	40 985	31 642	67 879	51 161	15 136	13 163	100	100
Other Debtors	3 000
Property Plant Equipment	1 131	1 539	1 534
Cash Bank In Hand	22 730
Net Assets Liabilities Including Pension Asset Liability	40 985
Tangible Fixed Assets	1 131

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	40 984
Shareholder Funds	40 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	377	983	2 018
Additions Other Than Through Business Combinations Property Plant Equipment		1 014	1 030
Average Number Employees During Period	1	1	1		1	1	1	1
Corporation Tax Payable	18 652	15 013
Creditors	27 131	19 750	35 418
Increase From Depreciation Charge For Year Property Plant Equipment		606	1 035
Loans From Directors		70	107
Net Current Assets Liabilities	39 854	30 103	61 250	46 025
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted	1	1	1
Other Creditors	7 356	960	800
Other Taxation Social Security Payable	163	3 707
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 508	2 522	3 552
Taxation Social Security Payable		18 720	34 511
Trade Creditors Trade Payables	960
Trade Debtors Trade Receivables	41 255	18 984
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100
Fixed Assets			6 529	5 036	15 036	13 063
Total Assets Less Current Liabilities			67 879	51 161	15 136	13 163	100	100
Creditors Due Within One Year	27 131
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 508
Tangible Fixed Assets Cost Or Valuation	1 508
Tangible Fixed Assets Depreciation	377
Tangible Fixed Assets Depreciation Charged In Period	377

Company staff

Simon P.

Role: Director

Appointed: 02 March 2015

Latest update: 30 March 2024

People with significant control

Simon P.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sparrk Designs Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

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