Founded in 2016, Sparkstone (dover Road), classified under reg no. 10013801 is an active company. Currently registered at 73a Clapton Common E5 9AA, London the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Simche F., appointed on 18 February 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 73a Clapton Common |
Town | London |
Post code | E5 9AA |
Country of origin | United Kingdom |
Registration Number | 10013801 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Simche F. This PSC and has 75,01-100% shares.
Simche F.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -40 086 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 963 | 1 995 | 1 014 | 546 | 5 253 | 3 739 | 34 |
Current Assets | 963 | 1 995 | 2 865 | 2 397 | 7 104 | 5 590 | 1 885 |
Debtors | 1 851 | 1 851 | 1 851 | 1 851 | 1 851 | ||
Net Assets Liabilities | -40 086 | -61 819 | -54 958 | -48 306 | -31 957 | 99 443 | 101 949 |
Other Debtors | 1 851 | 1 851 | 1 851 | 1 851 | 1 851 | ||
Net Assets Liabilities Including Pension Asset Liability | -40 086 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -40 086 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 900 | ||||||
Bank Borrowings | 337 922 | 387 921 | 387 104 | 384 395 | |||
Creditors | 59 383 | 4 000 | 512 723 | 505 603 | 493 961 | 481 147 | 474 936 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 120 100 | ||||||
Investment Property | 452 000 | 454 900 | 454 900 | 454 900 | 454 900 | 575 000 | 575 000 |
Investment Property Fair Value Model | 452 000 | 454 900 | 454 900 | 454 900 | 454 900 | 575 000 | |
Net Current Assets Liabilities | -58 421 | -2 005 | 2 865 | 2 397 | 7 104 | 5 590 | 1 885 |
Other Creditors | 59 383 | 4 000 | 512 723 | 167 681 | 106 040 | 94 043 | 90 541 |
Total Assets Less Current Liabilities | 393 580 | 452 895 | 457 765 | 457 297 | 462 004 | 580 590 | 576 885 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due After One Year | 433 666 | ||||||
Creditors Due Within One Year | 59 384 | ||||||
Fixed Assets | 452 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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