Founded in 2017, Sparklebrite, classified under reg no. 10683337 is an active company. Currently registered at 2 High Street CM0 8AA, Burnham On Crouch the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has one director. Anita W., appointed on 21 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 High Street |
Town | Burnham On Crouch |
Post code | CM0 8AA |
Country of origin | United Kingdom |
Registration Number | 10683337 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Anita W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anita W.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 204 | 8 326 | 10 778 | 27 668 | 18 873 |
Current Assets | 32 306 | 24 551 | 24 086 | 42 220 | 41 509 |
Debtors | 16 102 | 16 225 | 13 308 | 14 552 | 22 636 |
Property Plant Equipment | 1 622 | 2 543 | 3 119 | 7 602 | 5 627 |
Net Assets Liabilities | -18 212 | -19 218 | -22 000 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 274 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 274 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 274 | ||||
Accrued Liabilities | 1 440 | 1 440 | 1 500 | 1 578 | |
Accumulated Depreciation Impairment Property Plant Equipment | 228 | 1 075 | 2 149 | 4 749 | 6 724 |
Average Number Employees During Period | 5 | 5 | 11 | 11 | 9 |
Corporation Tax Payable | 4 098 | 6 | |||
Creditors | 19 768 | 35 131 | 45 417 | 21 250 | 15 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 847 | 1 074 | 2 600 | 1 975 |
Net Current Assets Liabilities | 12 538 | -10 580 | -21 331 | -5 570 | -11 794 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 1 260 | 6 197 | 13 030 | 8 157 | 4 579 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 850 | 3 618 | 5 268 | 12 351 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 1 768 | 1 650 | 7 083 | |
Total Assets Less Current Liabilities | 14 160 | -8 037 | -18 212 | 2 032 | -6 167 |
Trade Creditors Trade Payables | 1 286 | 3 553 | 3 270 | 488 | 108 |
Trade Debtors Trade Receivables | 16 102 | 16 225 | 9 136 | 8 182 | 18 464 |
Bank Borrowings Overdrafts | 1 250 | 5 000 | |||
Corporation Tax Recoverable | 4 092 | 4 092 | 4 092 | ||
Other Creditors | 30 | 152 | |||
Prepayments | 80 | 1 004 | 80 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 2 High Street Burnham on Crouch Essex CM0 8AA United Kingdom to Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2023-12-06 filed on: 6th, December 2023 |
address | Free Download (1 page) |
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