Founded in 2016, Sparclean Oxted, classified under reg no. 10015296 is an active company. Currently registered at 35 Grafton Way W1T 5DB, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Michael P., Adriana N.. Of them, Adriana N. has been with the company the longest, being appointed on 19 February 2016 and Michael P. has been with the company for the least time - from 1 December 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 10015296 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Adriana N. This PSC has 50,01-75% voting rights.
Adriana N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 984 | 12 302 | 15 670 | 36 860 | 43 240 | 60 600 | 47 345 | 93 160 |
Current Assets | 984 | 984 | 15 670 | 47 345 | 95 160 | |||
Debtors | 6 889 | 2 000 | ||||||
Net Assets Liabilities | 196 | 196 | 3 341 | 2 971 | 9 790 | 11 392 | 10 929 | 45 765 |
Other Debtors | 6 889 | 2 000 | ||||||
Property Plant Equipment | 2 775 | 2 360 | 2 005 | 1 704 | 1 449 | 1 231 | 1 047 | 890 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 490 | 905 | 1 260 | 1 561 | 1 816 | 2 034 | 2 218 | 2 375 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 265 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 930 | |||||||
Creditors | 3 563 | 3 563 | 14 334 | 35 593 | 34 899 | 50 439 | 37 463 | 50 285 |
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 355 | 301 | 255 | 218 | 184 | 157 | |
Net Current Assets Liabilities | 2 579 | 2 579 | 1 336 | 1 267 | 8 341 | 10 161 | 9 882 | 44 875 |
Other Creditors | 1 050 | 13 751 | 8 104 | 29 133 | 25 372 | 44 785 | 35 055 | 39 604 |
Property Plant Equipment Gross Cost | 3 265 | 3 265 | 3 265 | 3 265 | 3 265 | 3 265 | 3 265 | 3 265 |
Redeemable Preference Shares Liability | 1 583 | |||||||
Taxation Social Security Payable | 3 546 | 6 230 | 6 460 | 9 527 | 5 654 | 2 408 | 10 681 | |
Fixed Assets | 2 775 | 2 775 | ||||||
Total Assets Less Current Liabilities | 196 | 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th March 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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