Sparrk Limited in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Sparrk Limited can be found at Bristol at 5th Floor Castlemead. Anyone can look up the firm by its post code - BS1 3AG. The firm has been operating on the English market for 18 years. The firm is registered under the number 05791386 and its current status is active. The company's SIC code is 62090, that means Other information technology service activities. The company's latest accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 24th April 2023.

For 18 years, the company has only been supervised by a single managing director: James O. who has been presiding over it since Monday 24th April 2006. Furthermore, the director's duties are regularly helped with by a secretary - Philip D., who was selected by the following company 18 years ago.

James O. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 695	13 391					4 524	29 863

Balance Sheet
Current Assets	23 622	24 986	21 787	14 621	14 621	12 235	8 856	49 276	43 861	18 093
Net Assets Liabilities								29 863	29 071
Cash Bank On Hand									23 075	6 785
Debtors	23 134	22 200	12 168	12 889	12 889	12 184	8 833		20 786	11 308
Other Debtors									3 148	3 148
Property Plant Equipment									8 150	6 520
Cash Bank In Hand	488	2 786	9 619	1 732	1 732	51	23
Net Assets Liabilities Including Pension Asset Liability	8 695	13 391	4 537	8 014	8 014	5 136	4 524	29 863
Tangible Fixed Assets	2 866	4 758	5 158	7 519	7 519	6 128	5 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 595	13 291	4 437	7 914	7 914	5 036	4 424	29 763
Shareholder Funds	8 695	13 391					4 524	29 863

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 800	2 150
Creditors								24 851	22 940	22 211
Fixed Assets	2 866	4 758					5 292	7 238	8 150
Net Current Assets Liabilities	5 829	8 633	-621	495	495	-992	-768	22 625	20 921	-4 118
Total Assets Less Current Liabilities	8 695	13 391					4 524	29 863	29 071	2 402
Advances Credits Directors		12 402	11 120		11 841	11 841	9 035			9 687
Accumulated Depreciation Impairment Property Plant Equipment									11 955	13 585
Average Number Employees During Period									1	1
Increase From Depreciation Charge For Year Property Plant Equipment										1 630
Other Creditors									3 085	3 124
Other Taxation Social Security Payable									19 578	19 088
Property Plant Equipment Gross Cost									20 105
Trade Creditors Trade Payables									277	-1
Trade Debtors Trade Receivables									17 638	8 160
Creditors Due Within One Year Total Current Liabilities	17 793	16 353
Tangible Fixed Assets Additions		4 892	1 492		4 241	140	488
Tangible Fixed Assets Cost Or Valuation	3 958	7 040	8 532		12 773	12 913	13 401
Tangible Fixed Assets Depreciation	1 092	2 282	3 374		5 254	6 785	8 109
Tangible Fixed Assets Depreciation Charge For Period		1 551
Tangible Fixed Assets Depreciation Disposals		-361
Tangible Fixed Assets Disposals		-1 810
Advances Credits Made In Period Directors					721	4 395	337
Advances Credits Repaid In Period Directors			3 383			-7 100	-3 143
Capital Employed		13 391	4 537	8 014	8 014	5 136	4 524
Creditors Due Within One Year		16 353	22 408	14 126	14 126	13 227	9 624	26 651
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 092		1 880	1 531	1 324

Company staff

Philip D.

Role: Secretary

Appointed: 24 April 2006

Latest update: 11 February 2024

James O.

Role: Director

Appointed: 24 April 2006

Latest update: 11 February 2024

People with significant control

James O.

Notified on 6 April 2016

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Sparrk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

James O.

People with significant control

James O.

Accounts Documents

Company filings

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