Sparticus Holdings (london) Limited in London, W5 2RS

Description

Data updated on: 01-11-2023

Sparticus Holdings (london) Limited with reg. no. 03976876 has been a part of the business world for twenty four years. This Private Limited Company can be reached at 19 Mount Park Road, Ealing in London and its area code is W5 2RS. The company's present name is Sparticus Holdings (london) Limited. The company's former associates may know it also as Precis (1880), which was in use up till May 31, 2000. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-29.

According to the latest data, we have only a single director in the company: Andrew O. (since March 15, 2009). The limited company had been managed by Richard T. up until March 15, 2009. As a follow-up a different director, namely Andrew O. resigned in 2001. What is more, the managing director's efforts are backed by a secretary - Lynn O., who joined the limited company on January 15, 2019.

Previous company's names
Sparticus Holdings (london) Limited 2000-05-31
Precis (1880) Limited 2000-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 192	362 952

Balance Sheet
Cash Bank On Hand						575	154 845	64 612	90 229	-94	68 392	36 676	35 319
Current Assets	7 858	7 136					154 845	121 114	104 321	69 798	68 392	36 815	35 319
Debtors								56 502	14 092	69 892		139
Net Assets Liabilities						468 560	154 826	121 114	104 321	69 798	36 792	35 979	3 319
Other Debtors								55 892	13 892	69 892
Property Plant Equipment						925 000
Cash Bank In Hand	7 858	7 136	11 947	12 673	2 783	575
Net Assets Liabilities Including Pension Asset Liability	330 192	362 952	392 836	426 787	459 083	468 560
Tangible Fixed Assets	925 000	925 000	925 000	925 000	925 000	925 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	147 984	180 744	210 628	244 579	276 875	286 352
Shareholder Funds	330 192	362 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						127 595
Average Number Employees During Period									1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						925 000
Corporation Tax Payable						2 369	19
Creditors						457 015	19				31 600	836	32 000
Net Current Assets Liabilities	-88 978	-103 732	-112 713	-122 577	-146 544	-456 440	154 826	121 114	104 321	69 798	36 792	35 979	3 319
Other Creditors						453 729					31 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							127 595
Other Disposals Property Plant Equipment							1 052 595
Other Taxation Social Security Payable						917
Property Plant Equipment Gross Cost						1 052 595
Trade Creditors Trade Payables												836
Creditors Due After One Year Total Noncurrent Liabilities	505 830	458 316
Creditors Due Within One Year Total Current Liabilities	96 836	110 868
Fixed Assets	925 000	925 000
Share Premium Account	182 008	182 008	182 008	182 008	182 008	182 008
Tangible Fixed Assets Cost Or Valuation	1 052 595	1 052 595	1 052 595	1 052 595	1 052 595	1 052 595
Tangible Fixed Assets Depreciation	127 595	127 595	127 595	127 595	127 595	127 595
Total Assets Less Current Liabilities	836 022	821 268	812 287	802 423	778 456	468 560
Bank Borrowings Overdrafts Secured		489 965	459 451	415 636	359 373
Borrowings		331 725	331 725
Capital Employed		362 952	392 836	426 787	459 083	468 560
Creditors Due After One Year		458 316	419 451	375 636	319 373
Creditors Due Within One Year		110 868	124 660	135 250	149 327	457 015
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200