Founded in 2016, ""i'm Sparkacus"" Electrical, classified under reg no. 10339143 is an active company. Currently registered at C/o Thorne Lancaster Parker Venture House W1B 5DF, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Anthony W., appointed on 22 August 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Thorne Lancaster Parker Venture House |
Office Address2 | 27-29 Glasshouse Street |
Town | London |
Post code | W1B 5DF |
Country of origin | United Kingdom |
Registration Number | 10339143 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Anthony W. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Anthony W. This PSC owns 75,01-100% shares. The third one is Katie W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Anthony W.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Anthony W.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Katie W.
Notified on | 2 October 2017 |
Ceased on | 2 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 680 | 6 225 | 13 000 | 16 968 | 6 905 | |
Current Assets | 10 | 19 345 | 11 993 | 22 870 | 28 242 | 8 535 |
Debtors | 10 | 9 665 | 5 768 | 9 870 | 11 274 | 1 630 |
Other Debtors | 10 | 758 | ||||
Property Plant Equipment | 756 | 1 118 | 483 | |||
Net Assets Liabilities | 306 | 802 | 964 | -5 466 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 924 | 1 068 | 1 068 | 2 873 | 2 873 | |
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 800 | 1 435 | 1 918 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 824 | 8 071 | 3 549 | 10 386 | 6 463 | |
Creditors | 17 567 | 12 805 | 17 000 | 10 263 | 2 763 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 422 | 635 | 483 | ||
Net Current Assets Liabilities | 10 | 1 778 | -812 | 17 319 | 11 227 | -2 703 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 4 763 | 3 666 | 934 | 3 756 | 1 902 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 134 | 1 918 | 1 918 | 1 918 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 134 | 784 | ||||
Total Assets Less Current Liabilities | 10 | 2 534 | 306 | 17 802 | 11 227 | -2 703 |
Trade Debtors Trade Receivables | 9 665 | 5 023 | 2 213 | 4 523 | 872 | |
Bank Borrowings Overdrafts | 17 000 | 10 263 | 2 763 | |||
Prepayments Accrued Income | 245 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 22nd January 2024 director's details were changed filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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