H K Sparks Ltd is a private limited company that can be found at 100 Southfield Road, Waltham Cross EN8 7HE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director and 1 secretary.
Director Halil S., appointed on 29 January 2018.
Switching the focus to secretaries, we can mention: Pauline S., appointed on 29 January 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-01-28 and the deadline for the next filing is 2024-02-11. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 100 Southfield Road |
| Town | Waltham Cross |
| Post code | EN8 7HE |
| Country of origin | United Kingdom |
| Registration Number | 11174681 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 29 January 2018
Position: Director
Appointed: 29 January 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Halil-Kemal S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Halil-Kemal S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 50,01-75% voting rights.
Halil-Kemal S.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control 50,01-75% shares 50,01-75% voting rights |
Halil-Kemal S.
| Notified on | 29 January 2018 |
| Ceased on | 28 January 2020 |
| Nature of control: |
significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 989 | 1 756 | 1 096 | 3 048 | 376 |
| Current Assets | 15 349 | 11 618 | 7 755 | 11 614 | 8 001 |
| Debtors | 686 | 244 | 2 127 | 2 127 | 2 550 |
| Net Assets Liabilities | -8 663 | -144 | -3 698 | -2 214 | -11 198 |
| Other Debtors | 2 127 | ||||
| Property Plant Equipment | 17 266 | 12 043 | 10 483 | 8 127 | |
| Total Inventories | 11 674 | 9 618 | 4 532 | 6 439 | 5 075 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 405 | 10 856 | 17 279 | 20 160 | 8 680 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 700 | 500 | 20 796 | 20 118 | 18 885 |
| Bank Overdrafts | 788 | 756 | 2 049 | ||
| Creditors | 28 781 | 22 234 | 20 796 | 20 118 | 18 885 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 405 | 5 451 | 6 423 | 2 881 | 2 176 |
| Merchandise | 11 674 | 9 618 | 4 532 | 6 439 | 5 075 |
| Net Current Assets Liabilities | 2 852 | 10 047 | 6 615 | 9 777 | 5 217 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Number Shares Issued Specific Share Issue | 5 000 | ||||
| Other Creditors | 8 351 | 32 | 390 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -13 663 | 8 519 | -3 554 | 1 484 | -8 984 |
| Property Plant Equipment Gross Cost | 22 671 | 22 899 | 27 762 | 28 287 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 671 | 228 | 4 863 | 525 | |
| Total Assets Less Current Liabilities | 20 118 | 22 090 | 17 098 | 17 904 | 7 687 |
| Trade Creditors Trade Payables | 4 146 | 751 | 750 | 1 000 | 850 |
| Trade Debtors Trade Receivables | 686 | 244 | 2 127 | 2 550 | |
| Bank Borrowings | 4 700 | 500 | 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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