Sparaton (abchurch Yard) Limited is a private limited company that can be found at 23 Church Street, Rickmansworth WD3 1DE. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director and 1 secretary.
Director Anis H., appointed on 10 February 2022.
Switching the focus to secretaries, we can mention: Anis H., appointed on 10 August 2022.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-09-11 and the deadline for the subsequent filing is 2024-09-25. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 23 Church Street |
Town | Rickmansworth |
Post code | WD3 1DE |
Country of origin | United Kingdom |
Registration Number | 11780537 |
Date of Incorporation | Tue, 22nd Jan 2019 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Anis H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Debra H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sparaton Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Anis H.
Notified on | 10 August 2022 |
Nature of control: |
significiant influence or control |
Debra H.
Notified on | 8 March 2019 |
Ceased on | 10 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sparaton Limited
Ground Floor 45 Pall Mall, London, SW1Y 5JG
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 02912995 |
Notified on | 22 January 2019 |
Ceased on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 143 | 14 283 | ||
Current Assets | 51 252 | 45 826 | 217 535 | 228 216 |
Debtors | 30 015 | 31 543 | ||
Net Assets Liabilities | 19 823 | -89 882 | 102 882 | 54 108 |
Property Plant Equipment | 163 | 119 954 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -23 236 | -33 142 | |
Accumulated Depreciation Impairment Property Plant Equipment | 39 985 | |||
Additions Other Than Through Business Combinations Intangible Assets | 7 200 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 776 | |||
Administrative Expenses | 109 804 | 177 324 | ||
Average Number Employees During Period | 1 | 1 | 48 | 48 |
Comprehensive Income Expense | -19 824 | -70 059 | ||
Creditors | 13 233 | 50 000 | 43 333 | 277 013 |
Depreciation Expense Property Plant Equipment | 39 985 | |||
Fixed Assets | 4 963 | 131 954 | 127 100 | 131 505 |
Gross Profit Loss | 89 980 | 107 265 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 985 | |||
Intangible Assets | 4 800 | 12 000 | ||
Intangible Assets Gross Cost | 4 800 | 12 000 | ||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 38 019 | -168 836 | 42 351 | -44 255 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Par Value Share | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 417 | 3 902 | 4 542 | |
Profit Loss | -19 824 | -70 059 | ||
Profit Loss On Ordinary Activities Before Tax | -19 824 | -70 059 | ||
Property Plant Equipment Gross Cost | 163 | 159 939 | ||
Total Assets Less Current Liabilities | 42 982 | -36 882 | 169 451 | 87 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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