Sparkly Light Productions started in year 2013 as Private Limited Company with registration number 08479294. The Sparkly Light Productions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reading at 12 Park Lane. Postal code: RG31 5DL.
The firm has 2 directors, namely Glenn B., Ian R.. Of them, Glenn B., Ian R. have been with the company the longest, being appointed on 8 April 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Park Lane |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 5DL |
Country of origin | United Kingdom |
Registration Number | 08479294 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Sparkly Light Creative Media Ltd from Reading, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glenn B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sparkly Light Creative Media Ltd
12 Park Lane, Tilehurst, Reading, Berkshire, RG31 5DL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06767431 |
Notified on | 21 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn B.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 21 000 | 49 260 | 34 012 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 32 557 | 77 054 | 35 606 | ||||||||
Cash Bank On Hand | 35 606 | 56 184 | |||||||||
Current Assets | 55 634 | 90 454 | 51 696 | 62 972 | 63 964 | 39 457 | 31 833 | 91 509 | 156 967 | 147 441 | 108 613 |
Debtors | 23 077 | 13 400 | 16 090 | 6 788 | |||||||
Property Plant Equipment | 6 252 | 6 149 | |||||||||
Tangible Fixed Assets | 6 252 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 20 998 | 49 258 | 34 010 | ||||||||
Shareholder Funds | 21 000 | 49 260 | 34 012 | ||||||||
Other | |||||||||||
Accrued Liabilities | 1 000 | 1 030 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | 3 907 | |||||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 5 | 3 | 3 | 3 | |||
Corporation Tax Payable | 9 675 | 14 118 | |||||||||
Creditors | 23 936 | 62 777 | 40 972 | 28 491 | 26 160 | 46 290 | 41 192 | 24 134 | 22 218 | ||
Creditors Due Within One Year | 34 634 | 41 194 | 23 936 | ||||||||
Dividends Paid | 84 000 | ||||||||||
Fixed Assets | 6 149 | 4 612 | 3 458 | 2 594 | 1 946 | 10 829 | 8 122 | 6 779 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 049 | ||||||||||
Net Current Assets Liabilities | 21 000 | 49 260 | 27 760 | 195 | 22 992 | 10 966 | 5 673 | 45 219 | 115 775 | 123 307 | 86 395 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||
Other Remaining Borrowings | 5 000 | 5 000 | |||||||||
Other Taxation Social Security Payable | 1 016 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 2 833 | ||||||||||
Profit Loss | 56 332 | ||||||||||
Property Plant Equipment Gross Cost | 8 110 | 10 056 | |||||||||
Recoverable Value-added Tax | 3 955 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 8 110 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 110 | ||||||||||
Tangible Fixed Assets Depreciation | 1 858 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 858 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 946 | ||||||||||
Total Assets Less Current Liabilities | 21 000 | 49 260 | 34 012 | 6 344 | 27 604 | 14 424 | 8 267 | 47 165 | 126 604 | 131 429 | 93 174 |
Trade Creditors Trade Payables | 37 406 | ||||||||||
Trade Debtors Trade Receivables | 16 090 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 2024/02/21 filed on: 21st, February 2024 |
persons with significant control | Free Download (2 pages) |
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