Sparkenhoe Display Limited was formally closed on 2023-03-28.
Sparkenhoe Display was a private limited company that was located at Granville Hall, Granville Road, Leicester, LE1 7RU, Leicestershire, ENGLAND. Its total net worth was estimated to be approximately 10581 pounds, while the fixed assets that belonged to the company totalled up to 89241 pounds. This company (formed on 2015-03-13) was run by 2 directors.
Director Michelle S. who was appointed on 13 March 2015.
Director Paula R. who was appointed on 13 March 2015.
The company was classified as "manufacture of office and shop furniture" (31010).
The last confirmation statement was filed on 2022-03-13 and last time the annual accounts were filed was on 31 December 2021.
2016-03-13 was the date of the last annual return.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 09489493 |
Date of Incorporation | Fri, 13th Mar 2015 |
Date of Dissolution | Tue, 28th Mar 2023 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 27th Mar 2023 |
Last confirmation statement dated | Sun, 13th Mar 2022 |
Gillian B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Keith B.
Notified on | 6 April 2016 |
Ceased on | 23 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 10 581 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 87 863 | ||||||
Cash Bank On Hand | 87 863 | 79 486 | 75 336 | 100 849 | 70 462 | 204 832 | 64 519 |
Current Assets | 168 747 | 250 538 | 225 968 | 199 306 | 304 057 | 259 251 | 97 342 |
Debtors | 53 072 | 162 530 | 127 891 | 61 582 | 209 274 | 45 760 | 32 823 |
Net Assets Liabilities | 10 581 | 15 550 | 32 828 | 11 172 | 91 598 | 9 928 | -156 358 |
Net Assets Liabilities Including Pension Asset Liability | 10 581 | ||||||
Other Debtors | 13 685 | 14 626 | 40 134 | 15 835 | 15 651 | 17 699 | 12 318 |
Property Plant Equipment | 89 241 | 80 728 | 84 279 | 75 612 | 68 792 | 61 857 | 12 894 |
Stocks Inventory | 27 812 | ||||||
Tangible Fixed Assets | 89 241 | ||||||
Total Inventories | 27 812 | 8 522 | 22 741 | 36 875 | 24 321 | 8 659 | |
Reserves/Capital | |||||||
Called Up Share Capital | 152 | ||||||
Profit Loss Account Reserve | 10 429 | ||||||
Shareholder Funds | 10 581 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 430 | 15 570 | 24 951 | 32 992 | 40 706 | 47 641 | 1 433 |
Average Number Employees During Period | 13 | 13 | 13 | 14 | 15 | 6 | |
Creditors | 239 217 | 299 571 | 1 795 | 249 657 | 268 184 | 47 222 | 37 500 |
Creditors Due Within One Year | 239 217 | ||||||
Disposals Property Plant Equipment | 626 | 131 898 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 140 | 9 381 | 8 041 | 7 714 | 6 935 | 2 428 | |
Net Current Assets Liabilities | -70 470 | -49 033 | -33 718 | -50 351 | 35 873 | 3 485 | -131 752 |
Number Shares Allotted | 15 | ||||||
Other Creditors | 205 568 | 230 769 | 1 795 | 189 625 | 160 233 | 174 661 | 200 311 |
Other Taxation Social Security Payable | 22 654 | 46 267 | 41 783 | 49 741 | 94 705 | 62 604 | 10 474 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 95 671 | 96 298 | 109 230 | 108 604 | 109 498 | 109 498 | 14 327 |
Provisions For Liabilities Balance Sheet Subtotal | 8 190 | 16 145 | 15 938 | 14 089 | 13 067 | 8 192 | |
Provisions For Liabilities Charges | 8 190 | ||||||
Share Capital Allotted Called Up Paid | 15 | ||||||
Tangible Fixed Assets Additions | 95 671 | ||||||
Tangible Fixed Assets Cost Or Valuation | 95 671 | ||||||
Tangible Fixed Assets Depreciation | 6 430 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 430 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 627 | 12 932 | 894 | 36 727 | |||
Total Assets Less Current Liabilities | 18 771 | 31 695 | 50 561 | 25 261 | 104 665 | 65 342 | -118 858 |
Trade Creditors Trade Payables | 10 995 | 22 535 | 10 907 | 10 291 | 13 246 | 15 723 | 8 309 |
Trade Debtors Trade Receivables | 39 387 | 147 904 | 87 757 | 45 747 | 193 623 | 28 061 | 20 505 |
Bank Borrowings Overdrafts | 47 222 | 37 500 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 636 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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