Sparkle Visual Effects Limited in Formby LIVERPOOL

Sparkle Visual Effects Limited LIVERPOOL

Founded in 2010, Sparkle Visual Effects, classified under reg no. 07239463 is an active company. Currently registered at 8 River Close L37 6DJ, Liverpool the company has been in the business for fourteen years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Glenn M., appointed on 29 April 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sparkle Visual Effects Limited Address / Contact

Office Address	8 River Close
Office Address2	Formby
Town	Liverpool
Post code	L37 6DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07239463
Date of Incorporation	Thu, 29th Apr 2010
Industry	Video production activities
End of financial Year	28th June
Company age	14 years old
Account next due date	Thu, 28th Mar 2024 (48 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated	Wed, 26th Apr 2023

Company staff

Glenn M.

Position: Director

Appointed: 29 April 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Glenn M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Glenn M.

Notified on	29 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	556	203	340	392	272	328

Balance Sheet
Cash Bank In Hand	1 551	1 690	2 242	5 189	3 204	8 956
Cash Bank On Hand						8 956	27 614		100 170	9 614	3 146	5 170
Current Assets	1 551	3 390	6 184	16 786	11 874	18 596	34 851	36 420	102 566	34 387	55 421	78 778
Debtors		1 700	3 942	11 597	8 670	9 640	7 237	36 420	2 396	24 773	52 275	73 608
Net Assets Liabilities						328	363	264	11 290	25 260	-7 786	-8 674
Net Assets Liabilities Including Pension Asset Liability	556	203
Other Debtors						8 078	5 667	976
Property Plant Equipment						7 145	8 063	15 938	37 333	72 889	50 792	46 640
Tangible Fixed Assets	5 969	4 477	3 624	6 867	8 364	7 145

Reserves/Capital
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	356	3	140	192	72	128
Shareholder Funds	556	203	340	392	272	328

Other
Accrued Liabilities Deferred Income						2 150	800	1 000	50 284
Accumulated Depreciation Impairment Property Plant Equipment						12 147	14 834	20 148	32 595	56 891	71 467	87 014
Bank Borrowings Overdrafts							5 000	1 250	4 428
Corporation Tax Payable						4 416	7 223	7 251	7 317
Creditors						25 413	7 083	1 250	7 479	2 367	31 635	48 315
Creditors Due After One Year	5 155	3 135
Creditors Due Within One Year	1 809	4 529	9 468	23 261	19 966	25 413
Increase From Depreciation Charge For Year Property Plant Equipment							2 687	5 314	12 447	24 296	14 576	15 547
Net Current Assets Liabilities	-258	-1 139	-3 284	-6 475	-8 092	-6 817	-617	-14 424	-18 564	-45 262	-26 943	-6 999
Number Shares Allotted		200	200	200	200	200
Other Creditors						2 809	765	2 664	3 519
Other Taxation Social Security Payable						81
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 292	22 897	36 086	69 928	129 780	122 259	133 654
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			355	5 531	4 285	1 163
Tangible Fixed Assets Cost Or Valuation	7 958	7 958	8 313	13 844	18 129	19 292
Tangible Fixed Assets Depreciation	1 989	3 481	4 689	6 977	9 765	12 147
Tangible Fixed Assets Depreciation Charged In Period		1 492	1 208	2 288	2 788	2 382
Total Additions Including From Business Combinations Property Plant Equipment							3 605	13 189	33 842	59 852	1 897	11 395
Total Assets Less Current Liabilities	5 711	3 338	340	392	272	328	7 446	1 514	18 769	27 627	23 849	39 641
Trade Creditors Trade Payables						260	2 060	200	200
Trade Debtors Trade Receivables						1 562	1 570	35 444	2 396
Average Number Employees During Period									2	1	1	1
Disposals Property Plant Equipment											9 418

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 26th Apr 2024 filed on: 10th, May 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 26th Apr 2024 filed on: 10th, May 2024	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Tue, 27th Jun 2023 filed on: 28th, March 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 26th Apr 2023 filed on: 28th, April 2023	confirmation statement	Free Download (3 pages)
AA01	Current accounting reference period shortened from Tue, 29th Jun 2021 to Mon, 28th Jun 2021 filed on: 28th, June 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 26th Apr 2022 filed on: 11th, May 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Tue, 29th Jun 2021 filed on: 28th, March 2022	accounts	Free Download (1 page)
CH01	On Tue, 7th Sep 2021 director's details were changed filed on: 8th, September 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tue, 7th Sep 2021 filed on: 8th, September 2021	persons with significant control	Free Download (2 pages)
AD01	Address change date: Wed, 8th Sep 2021. New Address: 8 River Close Formby Liverpool L37 6DJ. Previous address: 8 Old Hall Street the Albany No 9 Liverpool Merseyside L3 9PA filed on: 8th, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 26th Apr 2021 filed on: 18th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Sun, 26th Apr 2020 filed on: 26th, April 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 31st, March 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 28th Apr 2019 filed on: 28th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 29th, March 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Sun, 29th Apr 2018 filed on: 1st, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 25th, January 2018	accounts	Free Download (10 pages)
AA01	Extension of current accouting period to Sat, 30th Jun 2018 filed on: 25th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Sat, 29th Apr 2017 filed on: 6th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 31st, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 29th Apr 2016 with full list of members filed on: 6th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 29th Apr 2015 with full list of members filed on: 20th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 20th May 2015: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 29th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 29th Apr 2014 with full list of members filed on: 23rd, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 23rd May 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 31st, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 29th Apr 2013 with full list of members filed on: 28th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 31st, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 29th Apr 2012 with full list of members filed on: 28th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 27th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 29th Apr 2011 with full list of members filed on: 25th, May 2011	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 29th, April 2010	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation