Founded in 2015, Sparrow Post, classified under reg no. 09625666 is an active company. Currently registered at 88 88 Largewood Avenue KT6 7PA, Surbiton the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Philip E., appointed on 5 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 88 88 Largewood Avenue |
Town | Surbiton |
Post code | KT6 7PA |
Country of origin | United Kingdom |
Registration Number | 09625666 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Philip E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 257 | 8 606 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 543 | 14 739 | 13 266 | 18 389 | 26 700 | 10 950 | 10 383 | 9 927 |
Net Assets Liabilities | 8 606 | 5 646 | 425 | 980 | 355 | 550 | ||
Cash Bank In Hand | 11 450 | |||||||
Debtors | 5 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 257 | 8 606 | ||||||
Tangible Fixed Assets | 127 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 255 | |||||||
Shareholder Funds | 6 257 | 8 606 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 560 | 713 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 805 | 10 622 | 21 582 | 28 043 | 12 555 | 11 254 | 10 832 | |
Fixed Assets | 127 | 2 672 | 3 002 | 3 618 | 2 713 | 2 585 | 1 939 | 1 455 |
Net Current Assets Liabilities | 6 130 | 5 934 | 2 644 | 3 193 | -1 343 | -1 605 | -871 | -905 |
Total Assets Less Current Liabilities | 6 257 | 8 606 | 5 646 | 425 | 1 370 | 980 | 1 068 | 550 |
Amount Specific Advance Or Credit Directors | 8 891 | 6 755 | 1 162 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 53 800 | 40 338 | 37 686 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 909 | 42 474 | 43 279 | |||||
Creditors Due Within One Year | 10 413 | 8 805 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 170 | |||||||
Tangible Fixed Assets Cost Or Valuation | 170 | |||||||
Tangible Fixed Assets Depreciation | 43 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
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