Founded in 2015, Creative Spark Services, classified under reg no. 09628255 is an active company. Currently registered at Unit 18a/19 Church Lane Estate Church Lane RH13 6LU, Horsham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Claire T., Daniel T.. Of them, Claire T., Daniel T. have been with the company the longest, being appointed on 8 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 18a/19 Church Lane Estate Church Lane |
Office Address2 | Plummers Plain |
Town | Horsham |
Post code | RH13 6LU |
Country of origin | United Kingdom |
Registration Number | 09628255 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Support activities to performing arts |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Claire T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel T. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire T.
Notified on | 8 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel T.
Notified on | 8 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 747 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 787 | 3 022 | 4 239 | |||||
Current Assets | 3 022 | 17 895 | 61 773 | 35 260 | 102 035 | 123 913 | 107 298 | |
Debtors | 13 656 | |||||||
Net Assets Liabilities | -3 747 | 2 971 | 14 038 | 8 554 | 875 | 68 240 | 35 870 | 40 851 |
Property Plant Equipment | 6 228 | 20 132 | 19 405 | |||||
Cash Bank In Hand | 3 787 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 747 | |||||||
Tangible Fixed Assets | 6 228 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 748 | |||||||
Shareholder Funds | -3 747 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 876 | 47 867 | 27 998 | 43 492 | 52 572 | 30 767 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 198 | 9 017 | 15 857 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 722 | 6 114 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 6 | 4 | 6 | 8 |
Creditors | 13 762 | 4 233 | 18 386 | 41 501 | 24 474 | 34 330 | 71 186 | 66 334 |
Fixed Assets | 6 228 | 19 405 | 36 149 | 39 678 | 62 616 | 56 804 | 54 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 818 | 6 840 | ||||||
Net Current Assets Liabilities | -9 975 | -12 928 | -491 | 20 272 | 23 029 | 76 533 | 53 545 | 43 668 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 243 | 8 828 | 818 | 2 704 | ||||
Property Plant Equipment Gross Cost | 8 426 | 29 148 | 35 262 | |||||
Total Assets Less Current Liabilities | -3 747 | 7 204 | 16 840 | 56 421 | 62 707 | 139 149 | 110 349 | 98 369 |
Creditors Due Within One Year | 13 762 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 4th, August 2023 |
accounts | Free Download (5 pages) |
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