Sparks Careers started in year 2012 as Private Limited Company with registration number 08275559. The Sparks Careers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Skipton at 3rd Floor, The Watermill. Postal code: BD23 3AG. Since Monday 11th November 2013 Sparks Careers Ltd is no longer carrying the name Trust Employer And Employee Marketing.
The company has 2 directors, namely Fiona H., Russell D.. Of them, Fiona H., Russell D. have been with the company the longest, being appointed on 31 July 2018. As of 28 April 2024, there were 3 ex directors - Anna-Marie F., Giles B. and others listed below. There were no ex secretaries.
| Office Address | 3rd Floor, The Watermill |
| Office Address2 | Broughton Hall Estate |
| Town | Skipton |
| Post code | BD23 3AG |
| Country of origin | United Kingdom |
| Registration Number | 08275559 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Advertising agencies |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 31 July 2018
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Genius Group Limited from Skipton, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Giles B. This PSC owns 75,01-100% shares.
Genius Group Limited
The Watermill Broughton Hall Estate, Skipton, BD23 3AG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 02674170 |
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Giles B.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2018 |
| Nature of control: |
75,01-100% shares |
| Trust Employer And Employee Marketing | November 11, 2013 |
| Mereridge | April 30, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 216 | 17 370 | 27 290 | 87 788 | 94 556 | 226 142 | 104 884 | 29 181 |
| Current Assets | 320 984 | 325 385 | 262 423 | 351 185 | 799 345 | 387 566 | ||
| Debtors | 379 997 | 211 731 | 293 694 | 233 688 | 166 255 | 121 246 | 599 846 | 184 495 |
| Net Assets Liabilities | 61 418 | 43 227 | 82 501 | 109 484 | 187 933 | 229 878 | ||
| Other Debtors | 8 425 | 34 455 | 3 397 | 3 609 | 4 602 | |||
| Property Plant Equipment | 3 320 | 4 057 | 4 885 | 1 523 | 279 | 1 413 | ||
| Total Inventories | 3 345 | 1 612 | 3 797 | 94 615 | 53 466 | |||
| Other | ||||||||
| Accrued Liabilities | 10 527 | 102 526 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 617 | 12 070 | 11 345 | 14 707 | 15 951 | 16 230 | 16 936 | 17 643 |
| Amounts Owed To Related Parties | 39 000 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -3 379 | |||||||
| Corporation Tax Payable | 6 970 | |||||||
| Corporation Tax Recoverable | 1 912 | |||||||
| Creditors | 361 464 | 175 262 | 263 620 | 283 381 | 180 151 | 50 000 | 31 428 | 136 671 |
| Current Tax For Period | 6 970 | -1 912 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -779 | 163 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 453 | 3 362 | 1 244 | 279 | 706 | 707 | ||
| Net Current Assets Liabilities | 57 364 | 42 004 | 82 272 | 159 484 | 217 948 | 250 895 | ||
| Number Shares Issued Fully Paid | 40 000 | 42 106 | 42 106 | 42 106 | 42 106 | |||
| Other Creditors | 215 434 | 63 358 | -1 122 | 105 899 | 121 283 | 89 892 | 113 779 | 24 633 |
| Other Taxation Social Security Payable | 27 683 | 9 343 | 18 960 | 17 432 | 32 672 | 55 230 | 13 487 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 4 169 | 563 | ||||||
| Profit Loss | 24 235 | -7 336 | ||||||
| Property Plant Equipment Gross Cost | 10 937 | 16 127 | 16 230 | 16 230 | 16 230 | 16 230 | 18 349 | |
| Provisions For Liabilities Balance Sheet Subtotal | 831 | 300 | 50 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 455 | 618 | ||||||
| Taxation Social Security Payable | 28 952 | 18 960 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 191 | -1 749 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 190 | 2 119 | ||||||
| Total Assets Less Current Liabilities | 62 249 | 43 527 | 82 551 | 159 484 | 219 361 | 251 601 | ||
| Trade Creditors Trade Payables | 111 377 | 102 561 | 225 263 | 119 522 | 41 436 | 69 137 | 401 740 | 87 903 |
| Trade Debtors Trade Receivables | 371 572 | 175 364 | 286 128 | 233 688 | 162 646 | 121 246 | 599 846 | 169 893 |
| Work In Progress | 3 345 | 1 612 | 3 797 | 94 615 | 53 466 | |||
| Amounts Owed By Group Undertakings | 10 000 | |||||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 30 000 | 10 648 | 10 648 | |||||
| Bank Borrowings Overdrafts | 50 000 | 31 428 | 10 648 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 564 | 120 424 | ||||||
| Amounts Owed To Group Undertakings | 39 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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