Spark Hub Cic is a community interest company registered at 25 Church Hill, Two Mile Ash, Milton Keynes MK8 8EH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Cheryl K., appointed on 13 October 2017.
The company is classified as "educational support services" (Standard Industrial Classification code: 85600). According to CH database there was a name change on 2020-01-08 and their previous name was Aiw (Autism,Inclusion,Wellbeing) Consultancy Cic.
The last confirmation statement was filed on 2022-02-06 and the due date for the next filing is 2023-02-20. Moreover, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
Office Address | 25 Church Hill |
Office Address2 | Two Mile Ash |
Town | Milton Keynes |
Post code | MK8 8EH |
Country of origin | United Kingdom |
Registration Number | 11002814 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 (365 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
Last confirmation statement dated | Sun, 6th Feb 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Cheryl K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cheryl K. This PSC has significiant influence or control over the company,.
Cheryl K.
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 75,01-100% shares 25-50% shares |
Cheryl K.
Notified on | 9 October 2017 |
Ceased on | 13 October 2017 |
Nature of control: |
significiant influence or control |
Aiw (autism,inclusion,wellbeing) Consultancy Cic | January 8, 2020 |
Aiw (autism, Inclusion, Wellbeing) Consultancy | October 30, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 219 | 2 845 | 378 |
Current Assets | 1 319 | 3 295 | 378 |
Debtors | 100 | 450 | |
Net Assets Liabilities | 4 639 | -3 459 | -8 622 |
Other Debtors | 100 | 450 | |
Property Plant Equipment | 3 400 | 2 327 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 968 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 895 | 1 968 | |
Administrative Expenses | 33 535 | 14 769 | 5 863 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 9 000 | 9 000 | |
Cost Sales | 821 | 236 | |
Creditors | 80 | 81 | 9 000 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 3 041 | ||
Disposals Intangible Assets | 4 295 | ||
Fixed Assets | 3 400 | 2 327 | |
Gross Profit Loss | 27 729 | 4 271 | 700 |
Increase From Amortisation Charge For Year Intangible Assets | 1 073 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 073 | ||
Intangible Assets | 2 327 | ||
Intangible Assets Gross Cost | 4 295 | ||
Net Current Assets Liabilities | 1 239 | 3 214 | 378 |
Operating Profit Loss | 4 194 | -8 098 | -5 163 |
Other Operating Income | 10 000 | 2 400 | |
Profit Loss On Ordinary Activities After Tax | 4 194 | -8 098 | -5 163 |
Profit Loss On Ordinary Activities Before Tax | 4 194 | -8 098 | -5 163 |
Property Plant Equipment Gross Cost | 4 295 | 4 295 | |
Taxation Social Security Payable | 80 | 81 | |
Total Assets Less Current Liabilities | 4 639 | 5 541 | 378 |
Turnover Revenue | 28 550 | 4 507 | 700 |
Amount Specific Advance Or Credit Directors | 350 | ||
Amount Specific Advance Or Credit Made In Period Directors | 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 6, 2022 filed on: 22nd, October 2022 |
confirmation statement | Free Download (4 pages) |
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