Founded in 2013, Sparkys Corner, classified under reg no. 08820551 is an active company. Currently registered at 174 Leagrave Road LU3 1JB, Luton the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Aminur R., appointed on 19 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 174 Leagrave Road |
Town | Luton |
Post code | LU3 1JB |
Country of origin | United Kingdom |
Registration Number | 08820551 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Repair of consumer electronics |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Aminur R. This PSC and has 75,01-100% shares.
Aminur R.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 132 | 1 046 | ||
Current Assets | 26 941 | 49 808 | 34 132 | 41 046 |
Net Assets Liabilities | 13 604 | 24 132 | ||
Property Plant Equipment | 5 456 | 14 852 | ||
Total Inventories | 32 000 | 40 000 | ||
Cash Bank In Hand | 1 441 | 2 308 | 2 132 | |
Debtors | 12 500 | |||
Net Assets Liabilities Including Pension Asset Liability | -11 682 | 3 | 13 604 | |
Stocks Inventory | 25 500 | 35 000 | 32 000 | |
Tangible Fixed Assets | 10 004 | 7 383 | 5 456 | |
Reserves/Capital | ||||
Called Up Share Capital | 150 | 150 | 150 | |
Profit Loss Account Reserve | -11 832 | -147 | 13 454 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 548 | 13 152 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | |||
Corporation Tax Payable | 5 132 | 8 496 | ||
Creditors | 25 984 | 31 766 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 823 | |||
Net Current Assets Liabilities | -21 686 | -7 380 | 8 148 | 9 280 |
Other Creditors | 296 | 17 653 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 781 | |||
Other Taxation Social Security Payable | 8 556 | 5 617 | ||
Property Plant Equipment Gross Cost | 10 004 | 28 004 | ||
Trade Creditors Trade Payables | 12 000 | |||
Capital Employed | -11 682 | 3 | 13 604 | |
Creditors Due Within One Year | 48 627 | 57 188 | 25 984 | |
Number Shares Allotted | 150 | 150 | 150 | |
Number Shares Allotted Increase Decrease During Period | 150 | 150 | 150 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | |
Tangible Fixed Assets Additions | 10 004 | |||
Tangible Fixed Assets Cost Or Valuation | 10 004 | 10 004 | 10 004 | |
Tangible Fixed Assets Depreciation | 2 621 | 4 548 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 621 | 1 927 | ||
Value Shares Allotted Increase Decrease During Period | 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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