SPARK AND ROCKET LTD
Period: 2015-08-11 ~ 2024-05-20
Company number: SC512847
Registered name SPARK AND ROCKET LTD - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Other
229,114 GBP 2020-08-31
216,830 GBP 2019-08-31
Property, Plant & Equipment 39,131 GBP 2020-08-31
46,894 GBP 2019-08-31
Fixed Assets 268,245 GBP 2020-08-31
263,724 GBP 2019-08-31
Total Inventories 76,163 GBP 2020-08-31
0 GBP 2019-08-31
Debtors 0 GBP 2020-08-31
17,467 GBP 2019-08-31
Cash at bank and in hand 1,694 GBP 2020-08-31
15,341 GBP 2019-08-31
Current Assets 77,857 GBP 2020-08-31
32,808 GBP 2019-08-31
Net Current Assets/Liabilities 48,884 GBP 2020-08-31
-6,458 GBP 2019-08-31
Total Assets Less Current Liabilities 317,129 GBP 2020-08-31
257,266 GBP 2019-08-31
Net Assets/Liabilities 217,515 GBP 2020-08-31
155,002 GBP 2019-08-31
Equity Called up share capital
158 GBP 2020-08-31
135 GBP 2019-08-31
Share premium
336,343 GBP 2020-08-31
198,816 GBP 2019-08-31
Retained earnings (accumulated losses)
-118,986 GBP 2020-08-31
-43,949 GBP 2019-08-31
Equity 217,515 GBP 2020-08-31
155,002 GBP 2019-08-31
Average Number of Employees 2 2019-09-01 ~ 2020-08-31
1 2018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost Development expenditure
229,114 GBP 2020-08-31
216,830 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
0 GBP 2019-08-31
Intangible Assets Development expenditure
229,114 GBP 2020-08-31
216,830 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,588 GBP 2020-08-31
47,588 GBP 2019-08-31
Furniture and fittings
261 GBP 2020-08-31
0 GBP 2019-08-31
Computers
2,934 GBP 2020-08-31
867 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 50,783 GBP 2020-08-31
48,455 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,311 GBP 2020-08-31
793 GBP 2019-08-31
Furniture and fittings
11 GBP 2020-08-31
0 GBP 2019-08-31
Computers
1,330 GBP 2020-08-31
768 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,652 GBP 2020-08-31
1,561 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,518 GBP 2019-09-01 ~ 2020-08-31
Furniture and fittings
11 GBP 2019-09-01 ~ 2020-08-31
Computers
562 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,091 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Plant and equipment
37,277 GBP 2020-08-31
46,795 GBP 2019-08-31
Furniture and fittings
250 GBP 2020-08-31
0 GBP 2019-08-31
Computers
1,604 GBP 2020-08-31
99 GBP 2019-08-31
Amount of corporation tax that is recoverable Current
0 GBP 2020-08-31
13,168 GBP 2019-08-31
Other Debtors Current
0 GBP 2020-08-31
4,299 GBP 2019-08-31
Debtors Current, Amounts falling due within one year
0 GBP 2020-08-31
Amounts falling due within one year, Current
17,467 GBP 2019-08-31
Other Remaining Borrowings Current
6,667 GBP 2020-08-31
0 GBP 2019-08-31
Trade Creditors/Trade Payables Current
6,303 GBP 2020-08-31
23,217 GBP 2019-08-31
Other Taxation & Social Security Payable Current
5,545 GBP 2020-08-31
1,243 GBP 2019-08-31
Other Creditors Current
7,505 GBP 2020-08-31
13,456 GBP 2019-08-31
Accrued Liabilities/Deferred Income Current
2,953 GBP 2020-08-31
1,350 GBP 2019-08-31
Bank Borrowings/Overdrafts Non-current
12,250 GBP 2020-08-31
0 GBP 2019-08-31
Other Remaining Borrowings Non-current
20,000 GBP 2020-08-31
15,000 GBP 2019-08-31
SPARK AND ROCKET LTD Info Registered number SC512847 133 Finnieston Street, Glasgow G3 8HB
PRIVATE LIMITED COMPANY incorporated on 2015-08-11 and dissolved on 2024-05-20 (8 years 9 months). The status of the company number is Dissolved .
CIF 0