SPARK EMOTIONS LIMITED
Previous names
BREED COMMUNICATIONS LIMITED - 2019-07-31
WHITE DOOR CAMPAIGNS LIMITED - 2005-01-27
WHITE DOOR CAMPAIGN LIMITED - 2003-07-04
Standard Industrial Classification
72200 - Research And Experimental Development On Social Sciences And Humanities
73200 - Market Research And Public Opinion Polling
Brief company account
Intangible Assets
43,494 GBP2023-12-31
Property, Plant & Equipment
10,491 GBP2025-03-31
11,170 GBP2023-12-31
Fixed Assets
10,491 GBP2025-03-31
54,664 GBP2023-12-31
Total Inventories
18,485 GBP2025-03-31
1,366 GBP2023-12-31
Debtors
201,673 GBP2025-03-31
163,732 GBP2023-12-31
Cash at bank and in hand
1,746 GBP2025-03-31
94,781 GBP2023-12-31
Current Assets
221,904 GBP2025-03-31
259,879 GBP2023-12-31
Creditors
Current
788,574 GBP2025-03-31
177,974 GBP2023-12-31
Net Current Assets/Liabilities
-566,670 GBP2025-03-31
81,905 GBP2023-12-31
Total Assets Less Current Liabilities
-556,179 GBP2025-03-31
136,569 GBP2023-12-31
Creditors
Non-current
-150,000 GBP2025-03-31
-1,219,252 GBP2023-12-31
Net Assets/Liabilities
-708,172 GBP2025-03-31
-1,085,250 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Share premium
99,975 GBP2025-03-31
99,975 GBP2023-12-31
Retained earnings (accumulated losses)
-808,247 GBP2025-03-31
-1,185,325 GBP2023-12-31
Equity
-708,172 GBP2025-03-31
-1,085,250 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2025-03-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
326,201 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
326,201 GBP2025-03-31
282,707 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,494 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
43,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,035 GBP2025-03-31
29,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,544 GBP2025-03-31
17,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,590 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,491 GBP2025-03-31
11,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,614 GBP2025-03-31
156,558 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,059 GBP2025-03-31
7,174 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
201,673 GBP2025-03-31
163,732 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
111 GBP2025-03-31
Trade Creditors/Trade Payables
Current
93,341 GBP2025-03-31
136,538 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,905 GBP2025-03-31
17,025 GBP2023-12-31
Other Creditors
Current
661,217 GBP2025-03-31
24,411 GBP2023-12-31
Amounts owed to group undertakings
Non-current
150,000 GBP2025-03-31
1,219,252 GBP2023-12-31
SPARK EMOTIONS LIMITED
InfoBREED COMMUNICATIONS LIMITED - 2019-07-31
WHITE DOOR CAMPAIGNS LIMITED - 2019-07-31
WHITE DOOR CAMPAIGN LIMITED - 2019-07-31
Registered number 04809384
The Courtyard, High Street, Ascot, Berkshire SL5 7HP
PRIVATE LIMITED COMPANY incorporated on 2003-06-24 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-24
CIF 0