Sparta Security Systems started in year 2015 as Private Limited Company with registration number 09587847. The Sparta Security Systems company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 89 Chorley Road. Postal code: M27 4AA.
The company has one director. Matthew E., appointed on 13 May 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Chorley Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 4AA |
Country of origin | United Kingdom |
Registration Number | 09587847 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Matthew E. This PSC and has 75,01-100% shares.
Matthew E.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 240 | 2 135 | 1 167 | 2 519 | 7 743 | 11 132 | 299 | |
Current Assets | 3 827 | 5 530 | 7 783 | 4 287 | 5 419 | 7 743 | 12 684 | 6 329 |
Debtors | 3 827 | 4 290 | 5 648 | 3 120 | 2 900 | 1 552 | 6 030 | |
Net Assets Liabilities | 242 | 863 | 2 465 | 39 | 126 | 899 | 6 329 | 6 329 |
Other Debtors | 3 827 | 1 770 | 2 953 | 320 | 6 030 | |||
Property Plant Equipment | 896 | 717 | 574 | 459 | 367 | 294 | 235 | |
Net Assets Liabilities Including Pension Asset Liability | 242 | |||||||
Tangible Fixed Assets | 896 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 142 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 403 | 546 | 661 | 753 | 826 | 885 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 061 | 3 414 | ||||||
Creditors | 4 481 | 5 384 | 5 892 | 4 707 | 5 660 | 7 138 | 6 590 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 143 | 115 | 92 | 73 | 59 | ||
Net Current Assets Liabilities | -654 | 146 | 1 891 | -420 | -241 | 605 | 6 094 | 6 329 |
Other Creditors | 420 | 1 970 | 1 730 | 1 730 | 3 248 | 4 594 | 2 957 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 885 | |||||||
Other Disposals Property Plant Equipment | 1 120 | |||||||
Property Plant Equipment Gross Cost | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | |
Taxation Social Security Payable | 3 414 | 4 162 | 2 977 | 2 412 | 2 544 | 3 633 | ||
Trade Debtors Trade Receivables | 2 520 | 2 695 | 2 800 | 2 900 | 1 552 | |||
Amount Specific Advance Or Credit Directors | 3 827 | 1 770 | 2 953 | 320 | -1 997 | 6 030 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 943 | 25 367 | 21 625 | 8 027 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | 24 184 | 24 258 | |||||
Advances Credits Directors | 3 827 | |||||||
Advances Credits Made In Period Directors | 21 947 | |||||||
Advances Credits Repaid In Period Directors | 18 120 | |||||||
Capital Employed | 242 | |||||||
Creditors Due Within One Year | 4 481 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 120 | |||||||
Tangible Fixed Assets Depreciation | 224 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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