Founded in 2014, Spark (UK), classified under reg no. 09183283 is an active company. Currently registered at 134 - 138 Borough High Street SE1 1LB, London the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Zabiullah D., appointed on 20 August 2014. In addition, a secretary was appointed - Taimur A., appointed on 20 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 134 - 138 Borough High Street |
| Town | London |
| Post code | SE1 1LB |
| Country of origin | United Kingdom |
| Registration Number | 09183283 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 20 August 2014
Position: Secretary
Appointed: 20 August 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Zabihullah D. This PSC and has 25-50% shares.
Zabihullah D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 825 | 87 349 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 514 | 173 582 | 80 761 | |||
| Current Assets | 51 965 | 132 327 | 255 873 | 331 580 | 490 691 | 258 962 |
| Debtors | 11 913 | 22 313 | 50 691 | 183 719 | ||
| Net Assets Liabilities | 69 761 | 135 502 | 307 990 | 665 515 | 529 461 | |
| Other Debtors | 22 313 | 50 691 | 660 | |||
| Property Plant Equipment | 379 590 | 651 160 | 719 985 | |||
| Total Inventories | 12 500 | 31 600 | 67 100 | |||
| Cash Bank In Hand | 33 177 | 97 514 | ||||
| Intangible Fixed Assets | 37 333 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 825 | 87 349 | ||||
| Stocks Inventory | 6 875 | 12 500 | ||||
| Tangible Fixed Assets | 190 691 | 379 591 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 725 | 87 249 | ||||
| Shareholder Funds | 3 825 | 87 349 | ||||
| Other | ||||||
| Accrued Liabilities | 13 331 | 13 933 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 667 | 5 334 | 8 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 341 | 152 697 | 294 227 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 355 | |||||
| Average Number Employees During Period | 20 | 20 | 33 | 59 | 59 | |
| Creditors | 360 000 | 420 000 | 520 000 | 276 179 | 184 672 | |
| Fixed Assets | 190 691 | 416 924 | 685 826 | 751 985 | 457 850 | 455 171 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 667 | 2 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 356 | 141 530 | ||||
| Intangible Assets | 37 333 | 34 666 | 32 000 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||
| Net Current Assets Liabilities | -26 866 | 30 425 | -75 979 | 155 592 | 214 512 | 74 290 |
| Other Creditors | 360 000 | 420 000 | 861 | |||
| Prepayments | 38 080 | 183 059 | ||||
| Property Plant Equipment Gross Cost | 444 931 | 803 857 | 1 014 212 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 17 586 | 54 345 | 79 587 | |||
| Taxation Social Security Payable | 4 755 | 59 806 | ||||
| Total Assets Less Current Liabilities | 163 825 | 447 349 | 609 847 | 907 577 | 672 362 | 529 461 |
| Total Borrowings | 420 000 | 520 000 | ||||
| Trade Creditors Trade Payables | 39 623 | 313 766 | 101 388 | |||
| Other Taxation Social Security Payable | 4 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 926 | |||||
| Creditors Due After One Year | 160 000 | 360 000 | ||||
| Creditors Due Within One Year | 78 831 | 101 902 | ||||
| Intangible Fixed Assets Additions | 40 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 667 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 667 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||
| Tangible Fixed Assets Additions | 211 879 | 233 053 | ||||
| Tangible Fixed Assets Cost Or Valuation | 211 879 | 444 932 | ||||
| Tangible Fixed Assets Depreciation | 21 188 | 65 341 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 188 | 44 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy