Alice Sparks started in year 2015 as Private Limited Company with registration number 09412150. The Alice Sparks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Orpington at 13 Russett Close. Postal code: BR6 6HA.
The company has one director. Alice S., appointed on 29 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Russett Close |
Town | Orpington |
Post code | BR6 6HA |
Country of origin | United Kingdom |
Registration Number | 09412150 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Alice S. This PSC and has 75,01-100% shares.
Alice S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 788 | ||||||
Current Assets | 46 | 2 999 | 2 788 | ||||
Debtors | 2 999 | ||||||
Net Assets Liabilities | 338 | 100 | 1 094 | -1 973 | 2 606 | 1 529 | |
Other Debtors | 2 999 | ||||||
Property Plant Equipment | 295 | 230 | 1 183 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 338 | 938 | 938 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 130 | 525 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 526 | 529 | |||||
Corporation Tax Payable | 736 | 736 | 615 | ||||
Creditors | 384 | 100 | 2 200 | 2 203 | 1 365 | ||
Dividends Paid On Shares | 2 000 | 2 000 | |||||
Fixed Assets | 295 | 230 | 1 183 | 876 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 65 | 65 | 395 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 65 | 395 | ||||
Net Current Assets Liabilities | 338 | 100 | 799 | -2 203 | 1 423 | ||
Property Plant Equipment Gross Cost | 360 | 360 | 1 708 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | 1 348 | |||||
Total Assets Less Current Liabilities | 338 | 100 | 1 094 | -1 973 | 2 606 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 29th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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