SPARK ENGINEERING LTD, Gateshead, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £3.7K

Key figures

Profit / (loss)

2015£3,694

2016£3,694

2017—

2018£17,702

Total assets

2015£3,794

2016£3,794

2017£231

2018£114

Net Assets Liabilities

2015—

2016—

2017£231

2018£-988

Equity

2015—

2016—

2017£231

2018£114

Current Assets

2015—

2016£17,514

2017£19,020

2018£14,723

Net Current Assets Liabilities

2015£1,918

2016£1,918

2017£16,787

2018£12,395

Total Assets Less Current Liabilities

2015£3,794

2016£3,794

2017£18,674

2018£13,639

Cash Bank On Hand

2015—

2016—

2017£3,958

2018£1,873

Debtors

2015—

2016£0

2017£15,062

2018£12,850

Other Debtors

2015—

2016—

2017—

2018£11,930

Creditors

2015—

2016—

2017£18,443

2018£2,328

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£817

Number Shares Allotted

2015100

2016—

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

Par Value Share

2015£1

2016—

2017—

2018£1

Average Number Employees During Period

2015—

2016—

20171

20181

Accrued Liabilities

2015—

2016—

2017£108

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,775

2018£2,132

Bank Borrowings Overdrafts

2015—

2016—

2017£14,627

2018£14,627

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£17,514

2016£17,514

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£1,544

2018—

Creditors Due Within One Year

2015£15,596

2016£15,596

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£600

Disposals Property Plant Equipment

2015—

2016—

2017—

2018£800

Dividends Paid

2015—

2016—

2017—

2018£16,500

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£643

2018£957

Net Assets Liabilities Including Pension Asset Liability

2015—

2016£3,794

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£11

2018£1,511

Prepayments Accrued Income

2015—

2016—

2017£3,942

2018—

Profit Loss Account Reserve

2015£3,694

2016£3,694

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£1,887

2018£1,244

Property Plant Equipment Gross Cost

2015—

2016—

2017£3,019

2018£4,782

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

Shareholder Funds

2015£3,794

2016£3,794

2017—

2018—

Tangible Fixed Assets

2015£1,876

2016£1,876

2017—

2018—

Tangible Fixed Assets Additions

2015£2,395

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£2,395

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2015£519

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£519

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£2,563

Trade Debtors Trade Receivables

2015—

2016—

2017£4,733

2018£920

Metric	2015	2016	2017	2018
Profit / (loss)	£3,694	£3,694	—	£17,702
Total assets	£3,794	£3,794	£231	£114
Net Assets Liabilities	—	—	£231	£-988
Equity	—	—	£231	£114
Current Assets	—	£17,514	£19,020	£14,723
Net Current Assets Liabilities	£1,918	£1,918	£16,787	£12,395
Total Assets Less Current Liabilities	£3,794	£3,794	£18,674	£13,639
Cash Bank On Hand	—	—	£3,958	£1,873
Debtors	—	£0	£15,062	£12,850
Other Debtors	—	—	—	£11,930
Creditors	—	—	£18,443	£2,328
Trade Creditors Trade Payables	—	—	£0	£817
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	100
Par Value Share	£1	—	—	£1
Average Number Employees During Period	—	—	1	1
Accrued Liabilities	—	—	£108	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,775	£2,132
Bank Borrowings Overdrafts	—	—	£14,627	£14,627
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£17,514	£17,514	—	—
Corporation Tax Payable	—	—	£1,544	—
Creditors Due Within One Year	£15,596	£15,596	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£600
Disposals Property Plant Equipment	—	—	—	£800
Dividends Paid	—	—	—	£16,500
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£643	£957
Net Assets Liabilities Including Pension Asset Liability	—	£3,794	—	—
Other Taxation Social Security Payable	—	—	£11	£1,511
Prepayments Accrued Income	—	—	£3,942	—
Profit Loss Account Reserve	£3,694	£3,694	—	—
Property Plant Equipment	—	—	£1,887	£1,244
Property Plant Equipment Gross Cost	—	—	£3,019	£4,782
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£3,794	£3,794	—	—
Tangible Fixed Assets	£1,876	£1,876	—	—
Tangible Fixed Assets Additions	£2,395	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,395	—	—	—
Tangible Fixed Assets Depreciation	£519	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£519	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,563
Trade Debtors Trade Receivables	—	—	£4,733	£920

SPARK ENGINEERING LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Resigned Yasir Javed (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Clifford Spark Field (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SPARK ENGINEERING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 28 February 2018

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 28 February 2017

Confirmation statement

Annual Accounts

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Financial Health

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Efficiency & returns

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Capital structure