Sparc Pm Ltd is a private limited company situated at 20 Parkhurst Road, Bexhill-On-Sea TN40 1DF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Kim P., appointed on 28 November 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-09-14 and the date for the subsequent filing is 2024-09-28. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
| Office Address | 20 Parkhurst Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1DF |
| Country of origin | United Kingdom |
| Registration Number | 11084651 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 28 November 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Stephen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kim P. This PSC owns 75,01-100% shares.
Stephen P.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim P.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 812 | 27 535 | 22 394 | 37 756 | |
| Current Assets | 32 038 | 64 211 | 46 618 | 65 784 | 72 740 |
| Debtors | 41 067 | 19 083 | 43 390 | 34 984 | |
| Net Assets Liabilities | 14 632 | 34 688 | 20 728 | 16 314 | 27 279 |
| Other Debtors | 4 666 | 2 900 | 12 818 | 8 214 | |
| Property Plant Equipment | 147 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 800 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 010 | 3 508 | 6 006 | 8 505 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 000 | ||||
| Creditors | 17 406 | 33 563 | 34 874 | 17 085 | 35 921 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 498 | 2 498 | 2 499 | ||
| Intangible Assets | 4 040 | 8 984 | 6 486 | 3 987 | |
| Intangible Assets Gross Cost | 5 050 | 12 492 | 12 492 | ||
| Loans From Directors | 193 | 192 | |||
| Net Current Assets Liabilities | 14 632 | 30 648 | 11 744 | 26 766 | 36 819 |
| Other Creditors | 2 334 | 13 945 | 8 415 | ||
| Taxation Social Security Payable | 16 820 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 7 442 | ||||
| Total Assets Less Current Liabilities | 14 632 | 34 688 | 20 728 | 33 399 | 41 444 |
| Trade Creditors Trade Payables | 10 881 | 3 638 | 10 838 | 2 529 | |
| Trade Debtors Trade Receivables | 36 401 | 16 183 | 30 572 | 26 770 | |
| Value-added Tax Payable | 5 670 | 3 902 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 100 | |||
| Bank Borrowings Overdrafts | 25 000 | 17 085 | 5 002 | ||
| Fixed Assets | 4 040 | 8 984 | 6 633 | 4 625 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 307 | |||
| Number Shares Issued But Not Fully Paid | 2 | 2 | |||
| Other Taxation Social Security Payable | 3 902 | 9 235 | 19 975 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 220 | 398 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | 798 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 2, 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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