Spark Health And Fitness started in year 2014 as Private Limited Company with registration number 09328904. The Spark Health And Fitness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at The Loft 106 Kells Lane. Postal code: NE9 5HX.
The company has one director. Mark M., appointed on 26 November 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Loft 106 Kells Lane |
Office Address2 | Low Fell |
Town | Gateshead |
Post code | NE9 5HX |
Country of origin | United Kingdom |
Registration Number | 09328904 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 6 605 | 14 091 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 135 | 23 347 | 8 935 | 4 094 | 24 264 | 28 319 | 10 063 | 21 992 | |
Current Assets | 23 347 | 8 935 | 4 765 | 24 343 | 28 319 | 10 063 | 21 992 | ||
Debtors | 671 | 79 | |||||||
Net Assets Liabilities | 22 058 | 9 339 | 5 091 | 2 278 | 6 019 | 5 322 | 12 596 | ||
Property Plant Equipment | 6 542 | 9 641 | 10 377 | 8 313 | 12 395 | 12 178 | 13 303 | 12 405 | |
Cash Bank In Hand | 9 749 | 17 135 | |||||||
Tangible Fixed Assets | 4 684 | 6 542 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 604 | 14 090 | |||||||
Shareholder Funds | 6 605 | 14 091 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 743 | 6 957 | 9 928 | 12 662 | 15 628 | 18 659 | 22 076 | 24 951 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 586 | 10 930 | 9 973 | 7 987 | 15 472 | 19 575 | 7 461 | 15 418 | |
Fixed Assets | 9 641 | 10 377 | 8 313 | 12 395 | 12 178 | 13 303 | 12 405 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 214 | 2 971 | 2 734 | 2 966 | 3 031 | 3 417 | 2 875 | ||
Net Current Assets Liabilities | 1 921 | 7 549 | 12 417 | -1 038 | -3 222 | 8 871 | 8 744 | 2 602 | 6 574 |
Property Plant Equipment Gross Cost | 10 285 | 16 598 | 20 305 | 20 975 | 28 023 | 30 837 | 35 379 | 37 356 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 313 | 3 707 | 670 | 7 048 | 2 814 | 4 542 | 1 977 | ||
Total Assets Less Current Liabilities | 6 605 | 14 091 | 22 058 | 9 339 | 5 091 | 21 266 | 20 922 | 15 905 | 18 979 |
Administrative Expenses | 26 838 | 44 175 | 76 842 | ||||||
Cost Sales | 4 406 | 1 329 | 468 | ||||||
Creditors Due Within One Year | 7 828 | 9 586 | |||||||
Depreciation Expense Property Plant Equipment | 2 181 | 3 214 | |||||||
Depreciation Tangible Fixed Assets Expense | 1 562 | 2 181 | |||||||
Effective Current Tax Rate | 20 | ||||||||
Gross Profit Loss | 42 269 | 66 826 | 106 277 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 15 431 | 22 651 | 29 435 | ||||||
Other Creditors | 5 418 | 5 831 | |||||||
Other Creditors Due Within One Year | 5 580 | 5 418 | |||||||
Other Interest Receivable Similar Income | 3 | ||||||||
Other Interest Receivable Similar Income Finance Income | 3 | 39 | |||||||
Other Taxation Social Security Payable | 4 168 | 5 099 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 18 486 | 24 375 | |||||||
Profit Loss For Period | 13 183 | 18 486 | |||||||
Profit Loss On Ordinary Activities Before Tax | 15 431 | 22 654 | 29 474 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 246 | 4 039 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 246 | 10 285 | |||||||
Tangible Fixed Assets Depreciation | 1 562 | 3 743 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 562 | 2 181 | |||||||
Taxation Social Security Due Within One Year | 2 248 | 4 168 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 248 | 4 168 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 168 | 5 099 | |||||||
Total Dividend Payment | 11 000 | ||||||||
Turnover Gross Operating Revenue | 46 675 | 68 155 | |||||||
Turnover Revenue | 68 155 | 106 745 | |||||||
U K Current Corporation Tax | 2 248 | 4 168 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 5 368 | 8 052 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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