Founded in 2014, Ui Spark, classified under reg no. 09126870 is an active company. Currently registered at 17 Dawson Road NW2 6UB, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Lehel K., appointed on 11 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Dawson Road |
Town | London |
Post code | NW2 6UB |
Country of origin | United Kingdom |
Registration Number | 09126870 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Lehel K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lehel K.
Notified on | 11 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 45 278 | 54 621 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 92 579 | 44 268 | 66 279 | 152 358 | 264 834 | 269 956 | 238 013 | 143 140 | |
Current Assets | 100 979 | 56 868 | 66 279 | ||||||
Debtors | 8 400 | 12 600 | |||||||
Net Assets Liabilities | 54 621 | 52 638 | 61 503 | 125 109 | 140 056 | 165 182 | 92 398 | 31 691 | |
Property Plant Equipment | 5 868 | ||||||||
Cash Bank In Hand | 49 014 | 92 579 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 278 | 54 621 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 45 278 | 52 416 | |||||||
Shareholder Funds | 45 278 | 54 621 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
Accrued Liabilities | 8 100 | 16 200 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 868 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 6 358 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 46 358 | 4 230 | 4 776 | 27 249 | 124 778 | 104 774 | 145 615 | 117 317 | |
Cumulative Preference Share Dividends Unpaid | 40 000 | ||||||||
Dividend Declared Payable | 69 077 | 37 999 | |||||||
Loans From Directors | 10 698 | 10 699 | |||||||
Net Current Assets Liabilities | 45 278 | 54 621 | 52 638 | 61 503 | 125 109 | 140 056 | 165 182 | 92 398 | 25 823 |
Other Creditors | 12 123 | ||||||||
Property Plant Equipment Gross Cost | 5 868 | ||||||||
Taxation Social Security Payable | 4 230 | 4 776 | 27 249 | 24 271 | 14 807 | ||||
Trade Debtors Trade Receivables | 8 400 | 12 600 | |||||||
Value-added Tax Payable | 12 632 | 12 946 | |||||||
Creditors Due Within One Year | 3 736 | 46 358 | |||||||
Share Premium Account | 2 205 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 11th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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