82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
85,210 GBP2025-04-06
106,796 GBP2024-03-31
Fixed Assets - Investments
52 GBP2025-04-06
52 GBP2024-03-31
Debtors
Current
1,725,231 GBP2025-04-06
1,345,097 GBP2024-03-31
Cash at bank and in hand
1,633,656 GBP2025-04-06
1,615,047 GBP2024-03-31
Creditors
Non-current
-2,651 GBP2025-04-06
-13,091 GBP2024-03-31
Net Assets/Liabilities
205,361 GBP2025-04-06
277,630 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-04-06
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
204,361 GBP2025-04-06
276,630 GBP2024-03-31
Equity
205,361 GBP2025-04-06
277,630 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-04-06
Average Number of Employees
752024-04-01 ~ 2025-04-06
792023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,882 GBP2025-04-06
9,060 GBP2024-03-31
Furniture and fittings
115,540 GBP2025-04-06
115,540 GBP2024-03-31
Computers
418,916 GBP2025-04-06
398,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
544,338 GBP2025-04-06
522,701 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-06
Computers
-2,407 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Disposals
-2,407 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,385 GBP2025-04-06
1,510 GBP2024-03-31
Furniture and fittings
97,744 GBP2025-04-06
91,630 GBP2024-03-31
Computers
357,999 GBP2025-04-06
322,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,128 GBP2025-04-06
415,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,875 GBP2024-04-01 ~ 2025-04-06
Furniture and fittings
6,114 GBP2024-04-01 ~ 2025-04-06
Computers
35,503 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,492 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-06
Computers
-269 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269 GBP2024-04-01 ~ 2025-04-06
Investments in Subsidiaries
Cost valuation
52 GBP2025-04-06
52 GBP2024-03-31
Investments in Subsidiaries
52 GBP2025-04-06
52 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,234,084 GBP2025-04-06
1,036,689 GBP2024-03-31
Prepayments/Accrued Income
Current
222,807 GBP2025-04-06
245,316 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,941 GBP2025-04-06
0 GBP2024-03-31
Other Debtors
Current
22,252 GBP2025-04-06
46,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-04-06
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,125 GBP2025-04-06
212,951 GBP2024-03-31
Amounts owed to directors
Current
312,318 GBP2025-04-06
636,585 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,351,662 GBP2025-04-06
1,325,136 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-06
48,264 GBP2024-03-31
Other Creditors
Current
54,068 GBP2025-04-06
75,090 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-04-06
13,091 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,819 GBP2025-04-06
23,173 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2025-04-06
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-06
Nominal value of allotted share capital
Class 1 ordinary share
510 GBP2024-04-01 ~ 2025-04-06
510 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490 shares2025-04-06
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-04-06
Nominal value of allotted share capital
Class 2 ordinary share
490 GBP2024-04-01 ~ 2025-04-06
490 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
328,836 GBP2025-04-06
457,741 GBP2024-03-31
SPARX COMMUNICATIONS LIMITED
InfoMEDIACRAFT LEARNING INTERNATIONAL LIMITED - 2003-04-15
SPEC COMMUNICATIONS LIMITED - 2003-04-15
SPARX COMMUNICATIONS LIMITED - 2003-04-15
CONNECT PUBLICATIONS LIMITED - 2003-04-15
Registered number 03551888Leeward House Fitzroy Road, Exeter Business Park, Exeter, Devon EX1 3LJ
PRIVATE LIMITED COMPANY incorporated on 1998-04-23 (28 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0SPARX COMMUNICATIONS LIMITED
SRegistered number 03551888
Number One, Goldcroft, Yeovil, Somerset, BA21 4DX
CIF 1 SPARX COMMUNICATIONS LIMITED
SRegistered number 03551888
Leeward House, Fitzroy Road, Exeter, England, EX1 3LJ
Private Limited Company in England And Wales Registry, England
CIF 2