Roe Sparks Consulting Limited was officially closed on 2021-10-08.
Roe Sparks Consulting was a private limited company that could have been found at Suite G2, Montpellier House, Montpellier Drive, GL50 1TY, Cheltenham. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2016-07-15) was run by 1 director.
Director Daniel S. who was appointed on 15 July 2016.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-06-23 and last time the accounts were sent was on 03 June 2020.
| Office Address | Suite G2 |
| Office Address2 | Montpellier House |
| Town | Montpellier Drive |
| Post code | GL50 1TY |
| Country of origin | United Kingdom |
| Registration Number | 10279650 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Date of Dissolution | Fri, 8th Oct 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 3rd June |
| Company age | 5 years old |
| Account next due date | Thu, 3rd Mar 2022 |
| Account last made up date | Wed, 3rd Jun 2020 |
| Next confirmation statement due date | Wed, 7th Jul 2021 |
| Last confirmation statement dated | Tue, 23rd Jun 2020 |
Position: Director
Appointed: 15 July 2016
Daniel S.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 054 | 29 759 | 52 245 |
| Current Assets | 36 572 | 29 769 | 52 255 |
| Debtors | 12 518 | 10 | 10 |
| Other Debtors | 10 | 10 | 10 |
| Property Plant Equipment | 1 229 | 1 545 | |
| Other | |||
| Description Share Type | 10 | 10 | 10 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 751 | 2 979 | 4 524 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 602 | 10 375 | 16 338 |
| Corporation Tax Payable | 16 458 | 8 386 | 18 069 |
| Creditors | 26 362 | 20 053 | 43 717 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 228 | 1 545 |
| Net Current Assets Liabilities | 9 622 | 9 716 | 8 538 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||
| Other Taxation Social Security Payable | -840 | -840 | -757 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 979 | 2 979 | 6 069 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 979 | 3 090 | |
| Total Assets Less Current Liabilities | 11 438 | 9 716 | 10 083 |
| Trade Creditors Trade Payables | 2 | ||
| Trade Debtors Trade Receivables | 12 508 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, October 2021 |
gazette | Free Download (1 page) |
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