Cleverspark Ltd is a private limited company located at 8A St. Peters Rise, Bristol BS13 7LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-26, this 4-year-old company is run by 1 director.
Director Stephen M., appointed on 26 August 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-08-25 and the date for the subsequent filing is 2024-09-08. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 8a St. Peters Rise |
| Town | Bristol |
| Post code | BS13 7LY |
| Country of origin | United Kingdom |
| Registration Number | 12173839 |
| Date of Incorporation | Mon, 26th Aug 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 26 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 787 | 16 682 | -3 980 | -5 761 |
| Current Assets | 9 988 | 18 735 | 660 | 2 188 |
| Debtors | 3 201 | 2 053 | 4 640 | 7 949 |
| Net Assets Liabilities | -4 001 | 10 866 | 231 | -7 125 |
| Other Debtors | 1 481 | 1 252 | 3 335 | 6 306 |
| Property Plant Equipment | 267 | 395 | 18 541 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 395 | 5 261 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 391 | 23 012 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 000 | |||
| Corporation Tax Payable | 5 782 | |||
| Creditors | 6 000 | 8 085 | 773 | 10 322 |
| Finance Lease Liabilities Present Value Total | 3 786 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 263 | 4 866 | |
| Net Current Assets Liabilities | 1 999 | 10 650 | -113 | -8 134 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 7 111 | 1 071 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 399 | 790 | 23 802 | |
| Provisions For Liabilities Balance Sheet Subtotal | 51 | |||
| Recoverable Value-added Tax | 999 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 | 51 | ||
| Taxation Social Security Payable | 5 782 | -734 | ||
| Total Assets Less Current Liabilities | 1 999 | 10 917 | 282 | 10 407 |
| Trade Creditors Trade Payables | 878 | 1 232 | 907 | 4 684 |
| Trade Debtors Trade Receivables | 1 720 | 801 | 306 | |
| Value-added Tax Payable | 1 252 | |||
| Advances Credits Directors | -471 | 3 026 | 5 996 | |
| Advances Credits Made In Period Directors | 3 497 | 8 175 | ||
| Advances Credits Repaid In Period Directors | 5 205 | |||
| Amount Specific Advance Or Credit Directors | -471 | 3 026 | 5 996 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 497 | 8 175 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 205 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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