Founded in 2013, Sparsh, classified under reg no. 08751848 is an active company. Currently registered at 1 Brook Court BR3 1HG, Beckenham the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Pooja A., appointed on 29 October 2013. In addition, a secretary was appointed - Sanjay B., appointed on 29 October 2013. As of 26 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 1 Brook Court |
| Office Address2 | Blakeney Road |
| Town | Beckenham |
| Post code | BR3 1HG |
| Country of origin | United Kingdom |
| Registration Number | 08751848 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 29 October 2013
Position: Director
Appointed: 29 October 2013
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Pooja A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sanjay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Pooja A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sanjay B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 14 155 | 21 137 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 19 011 | 24 002 | |||||||
| Cash Bank On Hand | 24 002 | 19 760 | 19 282 | 18 295 | 9 158 | 6 602 | 7 085 | 14 746 | ||
| Current Assets | 24 002 | 20 578 | 19 282 | |||||||
| Debtors | 818 | |||||||||
| Net Assets Liabilities | 21 137 | 17 358 | 14 963 | 15 394 | 9 789 | 4 894 | 6 293 | 9 154 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 155 | 21 137 | ||||||||
| Other Debtors | 818 | |||||||||
| Property Plant Equipment | 508 | 2 854 | 4 091 | 3 948 | 3 126 | 1 773 | 2 154 | 1 131 | ||
| Tangible Fixed Assets | 508 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 055 | 21 037 | ||||||||
| Shareholder Funds | 100 | 14 155 | 21 137 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 634 | 1 698 | 2 953 | 3 995 | 1 500 | 1 604 | 1 631 | ||
| Creditors | 3 265 | 5 497 | 7 633 | 6 099 | 1 901 | 3 144 | 2 537 | 6 508 | ||
| Creditors Due Within One Year | 4 856 | 3 265 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 266 | 3 086 | 615 | 350 | ||||||
| Disposals Property Plant Equipment | 1 262 | 5 416 | 915 | 1 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 1 330 | 1 255 | 1 042 | 591 | 719 | 377 | |||
| Net Current Assets Liabilities | 100 | 14 155 | 20 737 | 15 081 | 11 649 | 12 196 | 7 257 | 3 458 | 4 548 | 8 238 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 620 | 4 099 | 4 589 | 3 321 | 1 234 | 2 090 | 995 | 3 075 | ||
| Other Taxation Social Security Payable | 1 645 | 1 398 | 3 044 | 2 778 | 667 | 1 054 | 1 542 | 3 433 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 542 | 3 488 | 5 789 | 6 901 | 7 121 | 3 273 | 3 758 | 2 762 | ||
| Provisions | 108 | 577 | 777 | 750 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 577 | 777 | 750 | 594 | 337 | 409 | 215 | ||
| Provisions For Liabilities Charges | 108 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 542 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 542 | |||||||||
| Tangible Fixed Assets Depreciation | 34 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 946 | 3 563 | 1 112 | 220 | 1 568 | 1 400 | 404 | |||
| Total Assets Less Current Liabilities | 100 | 14 155 | 21 245 | 17 935 | 15 740 | 16 144 | 10 383 | 5 231 | 6 702 | 9 369 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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