Sparkenhoe Display Limited LEICESTER


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.

Sparkenhoe Display Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Michelle S.

Position: Director

Appointed: 13 March 2015

Paula R.

Position: Director

Appointed: 13 March 2015

Keith B.

Position: Director

Appointed: 13 March 2015

Resigned: 23 March 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth10 581      
Balance Sheet
Cash Bank In Hand87 863      
Cash Bank On Hand87 86379 48675 336100 84970 462204 83264 519
Current Assets168 747250 538225 968199 306304 057259 25197 342
Debtors53 072162 530127 89161 582209 27445 76032 823
Net Assets Liabilities10 58115 55032 82811 17291 5989 928-156 358
Net Assets Liabilities Including Pension Asset Liability10 581      
Other Debtors13 68514 62640 13415 83515 65117 69912 318
Property Plant Equipment89 24180 72884 27975 61268 79261 85712 894
Stocks Inventory27 812      
Tangible Fixed Assets89 241      
Total Inventories27 8128 52222 74136 87524 3218 659 
Reserves/Capital
Called Up Share Capital152      
Profit Loss Account Reserve10 429      
Shareholder Funds10 581      
Other
Accumulated Depreciation Impairment Property Plant Equipment6 43015 57024 95132 99240 70647 6411 433
Average Number Employees During Period 13131314156
Creditors239 217299 5711 795249 657268 18447 22237 500
Creditors Due Within One Year239 217      
Disposals Property Plant Equipment   626  131 898
Increase From Depreciation Charge For Year Property Plant Equipment 9 1409 3818 0417 7146 9352 428
Net Current Assets Liabilities-70 470-49 033-33 718-50 35135 8733 485-131 752
Number Shares Allotted15      
Other Creditors205 568230 7691 795189 625160 233174 661200 311
Other Taxation Social Security Payable22 65446 26741 78349 74194 70562 60410 474
Par Value Share1      
Property Plant Equipment Gross Cost95 67196 298109 230108 604109 498109 49814 327
Provisions For Liabilities Balance Sheet Subtotal8 19016 14515 93814 08913 0678 192 
Provisions For Liabilities Charges8 190      
Share Capital Allotted Called Up Paid15      
Tangible Fixed Assets Additions95 671      
Tangible Fixed Assets Cost Or Valuation95 671      
Tangible Fixed Assets Depreciation6 430      
Tangible Fixed Assets Depreciation Charged In Period6 430      
Total Additions Including From Business Combinations Property Plant Equipment 62712 932 894 36 727
Total Assets Less Current Liabilities18 77131 69550 56125 261104 66565 342-118 858
Trade Creditors Trade Payables10 99522 53510 90710 29113 24615 7238 309
Trade Debtors Trade Receivables39 387147 90487 75745 747193 62328 06120 505
Bank Borrowings Overdrafts     47 22237 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment      48 636

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 28th, March 2023
Free Download (1 page)

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