Spark Of Innovation started in year 2014 as Private Limited Company with registration number 09094045. The Spark Of Innovation company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Whitstable at 99 Canterbury Road. Postal code: CT5 4HG.
| Office Address | 99 Canterbury Road |
| Town | Whitstable |
| Post code | CT5 4HG |
| Country of origin | United Kingdom |
| Registration Number | 09094045 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 (750 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sat, 2nd Jul 2022 (2022-07-02) |
| Last confirmation statement dated | Fri, 18th Jun 2021 |
Position: Director
Appointed: 19 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Phil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phil G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 350 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 516 | 9 871 | ||||
| Cash Bank On Hand | 9 871 | 24 123 | 2 258 | 34 306 | 48 912 | |
| Current Assets | 9 993 | 48 083 | 67 590 | 56 121 | 47 672 | 90 158 |
| Debtors | 9 477 | 38 212 | 43 467 | 53 863 | 13 366 | 41 246 |
| Other Debtors | 1 342 | 443 | 912 | |||
| Property Plant Equipment | 2 950 | 2 498 | 2 429 | 1 979 | 1 619 | |
| Tangible Fixed Assets | 3 714 | 2 950 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 250 | |||||
| Shareholder Funds | 350 | 100 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | 2 365 | 2 928 | 3 378 | 3 738 | |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 8 892 | 2 895 | 20 000 | |||
| Creditors | 50 933 | 54 011 | 48 535 | 49 549 | 76 966 | |
| Creditors Due Within One Year | 13 357 | 50 933 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 563 | 450 | 360 | ||
| Net Current Assets Liabilities | -3 364 | -2 850 | 13 579 | 7 586 | -1 877 | 13 192 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 23 638 | 30 966 | 32 757 | 31 628 | 22 539 | |
| Other Taxation Social Security Payable | 18 403 | 22 944 | 12 883 | 17 781 | 20 873 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 693 | 4 863 | 5 357 | 5 357 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 693 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 693 | |||||
| Tangible Fixed Assets Depreciation | 979 | 1 743 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 764 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | 494 | ||||
| Total Assets Less Current Liabilities | 350 | 100 | 16 077 | 10 015 | 102 | 14 811 |
| Trade Creditors Trade Payables | 101 | 140 | 13 554 | |||
| Trade Debtors Trade Receivables | 36 870 | 43 024 | 52 951 | 13 366 | 41 246 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy