The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Rajasegaran, Chithirangi
Director born in January 1966Individual (2 offsprings)Officer
1999-02-17 ~ nowOF - Director → CIF 0Rajasegaran, Chithirangi
Individual (2 offsprings)Officer 2011-02-17 ~ nowOF - Secretary → CIF 0Mrs Chithirangi Rajasegaran
Born in January 1966Individual (2 offsprings)Person with significant control 2020-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Rajasegaran, Somasundram
Accountant born in July 1962Individual (1 offspring)Officer 1999-04-01 ~ nowOF - Director → CIF 0Mr Somasundram Rajasegaran
Born in July 1962Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Rajasegaran, Somasundram
AccountantIndividual (1 offspring)Officer 1999-02-17 ~ 2011-02-17OF - Secretary → CIF 0 - 2
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1999-02-17 ~ 1999-03-18PE - Nominee Director → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 9 offsprings)Officer1999-02-17 ~ 1999-03-18PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
SOMAR & CO LTD
Previous name
SPARKWELL DESIGNS LTD - 1999-07-14
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
14,544 GBP2024-03-31
16,128 GBP2023-03-31
Fixed Assets
14,544 GBP2024-03-31
16,128 GBP2023-03-31
Debtors
30,982 GBP2024-03-31
40,679 GBP2023-03-31
Cash at bank and in hand
20,016 GBP2024-03-31
18,908 GBP2023-03-31
Current Assets
50,998 GBP2024-03-31
59,587 GBP2023-03-31
Creditors
-40,209 GBP2024-03-31
-45,152 GBP2023-03-31
Net Current Assets/Liabilities
10,789 GBP2024-03-31
14,435 GBP2023-03-31
Total Assets Less Current Liabilities
25,333 GBP2024-03-31
30,563 GBP2023-03-31
Net Assets/Liabilities
14,879 GBP2024-03-31
10,840 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14,877 GBP2024-03-31
10,838 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,583 GBP2024-03-31
29,583 GBP2023-03-31
Furniture and fittings
22,913 GBP2024-03-31
20,313 GBP2023-03-31
Computers
4,509 GBP2024-03-31
4,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,005 GBP2024-03-31
54,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,223 GBP2024-03-31
17,103 GBP2023-03-31
Furniture and fittings
18,676 GBP2024-03-31
17,928 GBP2023-03-31
Computers
3,562 GBP2024-03-31
3,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,461 GBP2024-03-31
38,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,120 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
748 GBP2023-04-01 ~ 2024-03-31
Computers
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,360 GBP2024-03-31
12,480 GBP2023-03-31
Furniture and fittings
4,237 GBP2024-03-31
2,385 GBP2023-03-31
Computers
947 GBP2024-03-31
1,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,182 GBP2024-03-31
24,329 GBP2023-03-31
Prepayments/Accrued Income
Current
7,800 GBP2024-03-31
16,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,601 GBP2024-03-31
10,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
161 GBP2023-03-31
Corporation Tax Payable
Current
18,853 GBP2024-03-31
19,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,666 GBP2024-03-31
13,141 GBP2023-03-31
Amounts owed to directors
Current
431 GBP2024-03-31
909 GBP2023-03-31
Creditors
Current
40,209 GBP2024-03-31
45,152 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,454 GBP2024-03-31
15,794 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
3,929 GBP2023-03-31
SOMAR & CO LTD
InfoSPARKWELL DESIGNS LTD - 1999-07-14Registered number 0371457911 Park Lane, Hornchurch, Essex RM11 1BBPrivate Limited Company incorporated on 1999-02-17 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.