Sparklight started in year 1987 as Private Limited Company with registration number 02165992. The Sparklight company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Hertfordshire at 8 Plantagenet Road. Postal code: EN5 5JQ.
At present there are 2 directors in the the company, namely Dogan S. and Denis S.. In addition one secretary - Rosie H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Plantagenet Road |
| Office Address2 | Barnet |
| Town | Hertfordshire |
| Post code | EN5 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 02165992 |
| Date of Incorporation | Thu, 17th Sep 1987 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 37 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 1994
Position: Director
Appointed: 01 April 1992
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Deniz S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Dogan S. This PSC owns 25-50% shares.
Deniz S.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Dogan S.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 140 879 | 117 927 | 132 002 | 151 578 | 227 990 | 808 707 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 414 779 | 533 765 | 285 959 | 663 012 | 302 836 | 328 053 | 449 164 | |||||
| Current Assets | 147 583 | 160 681 | 168 226 | 182 592 | 239 820 | 485 597 | 574 027 | 365 628 | 702 356 | 367 019 | 405 638 | 529 090 |
| Debtors | 67 273 | 89 243 | 54 896 | 55 480 | 43 589 | 54 654 | 25 262 | 69 669 | 31 844 | 56 683 | 70 085 | 72 426 |
| Net Assets Liabilities | 548 013 | 638 527 | 696 490 | 791 135 | 879 801 | 929 997 | 1 024 497 | |||||
| Property Plant Equipment | 188 589 | 201 465 | 546 309 | 581 399 | 588 669 | 583 398 | 577 956 | |||||
| Total Inventories | 15 000 | 10 000 | 10 000 | 7 500 | 7 500 | 7 500 | 7 500 | |||||
| Cash Bank In Hand | 65 310 | 56 438 | 98 330 | 112 112 | 181 231 | 415 943 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 140 879 | 117 927 | 132 002 | 151 578 | 227 990 | 808 707 | ||||||
| Stocks Inventory | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Tangible Fixed Assets | 596 325 | 596 519 | 593 092 | 590 342 | 589 200 | 368 589 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 140 779 | 117 827 | 131 902 | 151 478 | 227 890 | 808 607 | ||||||
| Shareholder Funds | 140 879 | 117 927 | 132 002 | 151 578 | 227 990 | 808 707 | ||||||
| Other | ||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 558 | 239 600 | 245 688 | 252 981 | 262 698 | 270 657 | 276 803 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 918 | 350 932 | 390 089 | 16 987 | 2 688 | 704 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||||
| Creditors | 119 596 | 136 965 | 215 447 | 492 620 | 75 887 | 59 039 | 82 549 | |||||
| Disposals Property Plant Equipment | 347 706 | |||||||||||
| Fixed Assets | 596 325 | 596 519 | 593 092 | 590 342 | 589 200 | 368 589 | 201 465 | 546 309 | 581 399 | 588 669 | 583 398 | 577 956 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 042 | 6 088 | 7 293 | 9 717 | 7 959 | 6 146 | ||||||
| Net Current Assets Liabilities | -455 446 | -478 592 | -461 090 | -438 764 | -361 210 | 440 118 | 437 062 | 150 181 | 209 736 | 291 132 | 346 599 | 446 541 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Property Plant Equipment Gross Cost | 421 147 | 441 065 | 791 997 | 834 380 | 851 367 | 854 055 | 854 759 | |||||
| Total Assets Less Current Liabilities | 140 879 | 117 927 | 132 002 | 151 578 | 227 990 | 808 707 | 602 301 | 696 490 | 791 135 | 879 801 | 929 997 | 1 024 497 |
| Creditors Due Within One Year | 603 029 | 639 273 | 629 316 | 621 356 | 601 030 | 45 479 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 587 | 825 | 586 | 1 816 | 2 140 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 194 | 815 780 | 816 605 | 817 191 | 819 007 | 601 147 | ||||||
| Tangible Fixed Assets Depreciation | 213 869 | 219 261 | 223 513 | 226 849 | 229 807 | 232 558 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 393 | 4 252 | 3 336 | 2 958 | 2 751 | |||||||
| Tangible Fixed Assets Disposals | 220 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 30th, June 2017 |
accounts | Free Download (3 pages) |
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