Sparta Ventures Ltd
Oakhanger Boughton Hall Avenue Send GU23 7DF Woking
Number: 06084051
Incorporation date: 2007-02-06
Dissolution date: 2022-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was based in Woking with reg. no. 06084051. It was started in the year 2007. The office of the firm was situated at Oakhanger Boughton Hall Avenue Send. The zip code for this location is GU23 7DF. The firm was officially closed on 13th December 2022, which means it had been active for 15 years.
David C. was the company's managing director, designated to this position 17 years ago.
Michael C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 1 000 | 4 313 | 26 466 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 207 | 2 113 | 1 780 | 1 770 | |||
| Current Assets | 1 000 | 50 635 | 72 352 | 23 564 | 37 176 | 2 690 | 1 770 |
| Debtors | 2 099 | 7 357 | 35 063 | 910 | |||
| Other Debtors | 7 357 | 1 487 | 910 | ||||
| Cash Bank In Hand | 1 000 | 50 635 | 70 253 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 4 313 | 26 466 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 500 | 1 500 | ||||
| Profit Loss Account Reserve | 2 813 | 24 966 | |||||
| Shareholder Funds | 1 000 | 4 313 | 26 466 | ||||
| Other Financial Data | |||||||
| Administrative Expenses | 5 733 | 7 191 | |||||
| Cost Sales | 89 906 | 22 553 | |||||
| Creditors | 26 216 | 36 646 | 120 | 100 | |||
| Gross Profit Loss | 12 094 | 11 023 | |||||
| Net Current Assets Liabilities | 1 000 | 5 313 | 28 066 | -2 652 | 530 | 2 570 | 1 670 |
| Operating Profit Loss | 6 361 | 3 832 | |||||
| Other Creditors | 26 211 | 36 646 | 120 | 100 | |||
| Other Interest Receivable Similar Income Finance Income | 66 | ||||||
| Other Taxation Social Security Payable | 5 | ||||||
| Profit Loss | 4 985 | 3 182 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 427 | 3 832 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 442 | 650 | |||||
| Total Assets Less Current Liabilities | 1 000 | 5 313 | 28 066 | -2 652 | 530 | 2 570 | 1 670 |
| Trade Debtors Trade Receivables | 33 576 | ||||||
| Turnover Revenue | 102 000 | 33 576 | |||||
| Accruals Deferred Income | 1 000 | 1 600 | |||||
| Creditors Due Within One Year | 45 322 | 44 286 | |||||
| Number Shares Allotted | 1 000 | 1 500 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 500 | |||||
Role: Director
Appointed: 06 February 2007
Latest update: 11 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 3 January 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 3 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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