Sparta Associates Ltd in Woking, GU21 2SF

Description

Data updated on: 02-05-2022

Sparta Associates came into being in 2007 as a company enlisted under no 06310993, located at GU21 2SF Woking at Boundary House, Bagshot Road. The firm's last known status was dissolved. Sparta Associates had been in this business for at least 15 years.

The officers were as follow: Holly U. selected to lead the company on 2016-03-01 and Ikpaisong U. selected to lead the company in 2007 in July.

Executives who controlled the firm include: Ikpaisong U. had substantial control or influence over the company owned 1/2 or less of company shares. Holly U. had substantial control or influence over the company owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31
Currency
Net Worth	543	5 169	4 544	7 774

Balance Sheet
Current Assets	10 371	17 537	15 751	34 506	22 082	16 967	15 051	13 872
Net Assets Liabilities					4 406	230	312	-210
Cash Bank In Hand	2 066	14 162	8 008	20 706	6 093
Debtors	8 305	3 375	7 743	13 800	15 989
Net Assets Liabilities Including Pension Asset Liability	543	5 169	4 544	7 774	3 854
Tangible Fixed Assets	2 950	1 967	2 994	3 320	2 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	443	5 069	4 444	7 674	3 754
Shareholder Funds	543	5 169	4 544	7 774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					695	695	275
Average Number Employees During Period							2	2
Creditors					19 741	19 202	16 146	14 082
Fixed Assets	2 950	1 967	2 994	3 321	2 760	2 523	1 682
Net Current Assets Liabilities	-2 407	3 897	2 478	5 738	1 646	-1 598	-1 095	-210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 375	3 825	721	698	637
Total Assets Less Current Liabilities	543	5 169	5 472	8 364	4 406	925	587	-210
Capital Employed				7 774	3 854
Creditors Due Within One Year	12 778	13 640	17 098	29 489	20 436
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			508	590	552
Accruals Deferred Income		695	420	695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 523	1 988	819
Tangible Fixed Assets Cost Or Valuation	11 568	11 568	14 091	16 079	16 898
Tangible Fixed Assets Depreciation	8 618	9 601	11 097	12 759	14 138
Tangible Fixed Assets Depreciation Charged In Period		983	1 496	1 661	1 379
Amount Specific Advance Or Credit Directors			7 743

Company staff

Holly U.

Role: Director

Appointed: 01 March 2016

Latest update: 25 February 2024

Holly U.

Role: Secretary

Appointed: 12 July 2007

Latest update: 25 February 2024

Ikpaisong U.

Role: Director

Appointed: 12 July 2007

Latest update: 25 February 2024

People with significant control

Ikpaisong U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Holly U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	23 August 2020
Confirmation statement last made up date	12 July 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts 28 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Sparta Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly U.

Holly U.

Ikpaisong U.

People with significant control

Ikpaisong U.

Holly U.

Accounts Documents

Company filings

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