Founded in 2015, Sparklive Pantomimes, classified under reg no. 09662431 is an active company. Currently registered at Driftwood Kimberley Road NR12 0EN, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Ryan H., appointed on 30 June 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gavin D. and who left the the company on 2 September 2015. In addition, there is one former secretary - Gavin D. who worked with the the company until 10 July 2018.
Office Address | Driftwood Kimberley Road |
Office Address2 | Bacton |
Town | Norwich |
Post code | NR12 0EN |
Country of origin | United Kingdom |
Registration Number | 09662431 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ryan H. This PSC has 25-50% voting rights and has 25-50% shares.
Ryan H.
Notified on | 28 June 2018 |
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 |
Net Worth | 4 830 | 3 158 | |||||
Balance Sheet | |||||||
Current Assets | 4 375 | 5 326 | 5 156 | 5 772 | 5 240 | 3 310 | 5 863 |
Net Assets Liabilities | 3 158 | 2 226 | 4 928 | 7 711 | 1 756 | 2 541 | |
Cash Bank In Hand | 4 225 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 212 | 3 158 | |||||
Stocks Inventory | 150 | ||||||
Tangible Fixed Assets | 3 091 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 112 | ||||||
Shareholder Funds | 4 830 | 3 158 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 3 558 | 565 | 708 | 738 | 600 | |
Average Number Employees During Period | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | |||||
Creditors | 4 772 | 4 867 | 4 113 | 4 887 | 5 911 | 4 464 | |
Fixed Assets | 3 091 | 3 114 | 5 495 | 3 834 | 8 066 | 5 045 | 3 768 |
Net Current Assets Liabilities | 2 239 | 554 | 289 | 1 659 | 353 | 2 601 | 1 399 |
Total Assets Less Current Liabilities | 5 240 | 3 668 | 5 784 | 5 493 | 8 419 | 2 494 | 5 217 |
Accruals Deferred Income | 500 | 510 | |||||
Creditors Due After One Year | 410 | ||||||
Creditors Due Within One Year | 2 136 | 4 772 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 618 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 863 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 863 | ||||||
Tangible Fixed Assets Depreciation | 772 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-30 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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