Founded in 2008, Somebrightspark, classified under reg no. 06753638 is an active company. Currently registered at 33 Yeoman Street LE1 1UT, Leicester the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely Matthew B., Anthony M. and Daniel R.. Of them, Daniel R. has been with the company the longest, being appointed on 19 November 2008 and Matthew B. has been with the company for the least time - from 9 August 2017. As of 26 April 2024, there were 2 ex directors - Philip W., Juskaranpal S. and others listed below. There were no ex secretaries.
| Office Address | 33 Yeoman Street |
| Town | Leicester |
| Post code | LE1 1UT |
| Country of origin | United Kingdom |
| Registration Number | 06753638 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 19 November 2008
The register of persons with significant control who own or have control over the company is made up of 5 names. As we researched, there is Somebrightspark Holdings Limited from Leicester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Juskaranpal S. This PSC has significiant influence or control over the company,. The third one is Anthony M., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Somebrightspark Holdings Limited
33 Yeoman Street, Leicester, LE1 1UT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Company Registry |
| Registration number | 13604758 |
| Notified on | 5 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Juskaranpal S.
| Notified on | 6 April 2016 |
| Ceased on | 5 July 2022 |
| Nature of control: |
significiant influence or control |
Anthony M.
| Notified on | 6 April 2016 |
| Ceased on | 5 July 2022 |
| Nature of control: |
significiant influence or control |
Daniel R.
| Notified on | 6 April 2016 |
| Ceased on | 5 July 2022 |
| Nature of control: |
significiant influence or control |
Philip W.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 108 596 | 154 304 | 176 542 | 276 750 | 334 939 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 215 151 | 318 248 | 636 700 | 415 621 | 724 369 | ||||
| Current Assets | 219 907 | 327 397 | 547 563 | 539 730 | 623 532 | 759 074 | 923 187 | 1 084 941 | 1 193 477 |
| Debtors | 112 572 | 276 737 | 347 722 | 226 127 | 408 381 | 440 826 | 265 949 | 669 320 | 469 108 |
| Net Assets Liabilities | 334 939 | 438 170 | 563 255 | 571 967 | 572 568 | ||||
| Other Debtors | 17 004 | 53 924 | 4 532 | ||||||
| Property Plant Equipment | 10 218 | 33 580 | 39 344 | 40 431 | 43 624 | ||||
| Total Inventories | 20 538 | ||||||||
| Cash Bank In Hand | 101 011 | 45 200 | 199 841 | 313 603 | 215 151 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 108 596 | 154 304 | 176 542 | 276 750 | 334 939 | ||||
| Stocks Inventory | 6 324 | 5 460 | |||||||
| Tangible Fixed Assets | 10 519 | 21 899 | 16 416 | 13 624 | 10 218 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | 400 | 400 | ||||
| Profit Loss Account Reserve | 108 296 | 154 004 | 176 242 | 276 350 | 334 539 | ||||
| Shareholder Funds | 108 596 | 154 304 | 176 542 | 276 750 | 334 939 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 452 | 32 989 | 68 522 | 82 000 | 96 542 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 565 | 17 735 | |||||||
| Amounts Owed By Related Parties | 135 147 | 58 008 | |||||||
| Average Number Employees During Period | 11 | 13 | 17 | 20 | 23 | ||||
| Corporation Tax Payable | 11 768 | 55 167 | 82 620 | ||||||
| Corporation Tax Recoverable | 55 314 | ||||||||
| Creditors | 296 767 | 348 304 | 391 801 | 545 723 | 656 244 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 537 | 13 478 | 14 542 | ||||||
| Net Current Assets Liabilities | 100 181 | 136 785 | 163 411 | 265 851 | 326 765 | 410 770 | 531 386 | 539 218 | 537 233 |
| Other Creditors | 244 517 | 195 586 | 210 922 | ||||||
| Other Taxation Social Security Payable | 67 837 | 87 083 | 135 891 | ||||||
| Property Plant Equipment Gross Cost | 36 670 | 66 569 | 107 866 | 122 431 | 140 166 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 044 | 6 180 | 7 475 | 7 682 | 8 289 | ||||
| Total Assets Less Current Liabilities | 110 700 | 158 684 | 179 827 | 279 475 | 336 983 | 444 350 | 570 730 | 579 649 | 580 857 |
| Trade Creditors Trade Payables | 67 679 | 207 887 | 226 811 | ||||||
| Trade Debtors Trade Receivables | 248 945 | 480 249 | 351 254 | ||||||
| Creditors Due Within One Year | 119 726 | 190 612 | 384 152 | 273 879 | 296 767 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 104 | 4 380 | 3 285 | 2 725 | 2 044 | ||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 400 | 400 | 400 | ||||
| Tangible Fixed Assets Additions | 18 681 | 1 741 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 248 | 34 929 | 34 929 | 36 670 | |||||
| Tangible Fixed Assets Depreciation | 5 729 | 13 030 | 18 513 | 23 046 | 26 452 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 301 | 5 483 | 4 533 | 3 406 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 899 | ||||||||
| Advances Credits Directors | 1 500 | 675 | 101 | 3 117 | |||||
| Advances Credits Made In Period Directors | 1 500 | ||||||||
| Advances Credits Repaid In Period Directors | 825 | 574 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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