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 1
  • Walker, David Gordon
    Company Director born in August 1987
    Individual (4 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Director → CIF 0
    Mr David Gordon Walker
    Born in August 1987
    Individual (4 offsprings)
    Person with significant control
    2018-08-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Robinson, Samantha
    Company Director born in March 1983
    Individual (1 offspring)
    Officer
    2019-01-01 ~ 2023-01-01
    OF - Director → CIF 0
parent relation
Company in focus

SOPHIE’S SPARKLE CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
38,967 GBP2022-08-31
63,142 GBP2021-08-31
Fixed Assets
38,967 GBP2022-08-31
63,142 GBP2021-08-31
Debtors
68,166 GBP2022-08-31
44,915 GBP2021-08-31
Cash at bank and in hand
-5,277 GBP2022-08-31
364 GBP2021-08-31
Current Assets
62,889 GBP2022-08-31
45,279 GBP2021-08-31
Creditors
-165,603 GBP2022-08-31
-136,530 GBP2021-08-31
Net Current Assets/Liabilities
-102,714 GBP2022-08-31
-91,251 GBP2021-08-31
Total Assets Less Current Liabilities
-63,747 GBP2022-08-31
-28,109 GBP2021-08-31
Net Assets/Liabilities
-123,285 GBP2022-08-31
-133,210 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-123,286 GBP2022-08-31
-133,211 GBP2021-08-31
Average Number of Employees
242021-09-01 ~ 2022-08-31
382020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,528 GBP2022-08-31
20,539 GBP2021-08-31
Motor vehicles
80,692 GBP2022-08-31
106,192 GBP2021-08-31
Furniture and fittings
3,110 GBP2022-08-31
3,110 GBP2021-08-31
Computers
3,997 GBP2022-08-31
3,997 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
114,327 GBP2022-08-31
133,838 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-48,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,205 GBP2022-08-31
8,573 GBP2021-08-31
Motor vehicles
52,582 GBP2022-08-31
56,659 GBP2021-08-31
Furniture and fittings
2,696 GBP2022-08-31
1,919 GBP2021-08-31
Computers
4,877 GBP2022-08-31
3,545 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,360 GBP2022-08-31
70,696 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,632 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
20,173 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
777 GBP2021-09-01 ~ 2022-08-31
Computers
1,332 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,914 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,250 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,250 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
11,323 GBP2022-08-31
11,966 GBP2021-08-31
Motor vehicles
28,110 GBP2022-08-31
49,533 GBP2021-08-31
Furniture and fittings
414 GBP2022-08-31
1,191 GBP2021-08-31
Computers
-880 GBP2022-08-31
452 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
55,756 GBP2022-08-31
37,161 GBP2021-08-31
Other Debtors
Current
783 GBP2022-08-31
4,795 GBP2021-08-31
Other Taxation & Social Security Payable
Current
22,842 GBP2022-08-31
2,959 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
11,713 GBP2022-08-31
16,953 GBP2021-08-31
Trade Creditors/Trade Payables
Current
9,475 GBP2022-08-31
22,217 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
43,071 GBP2022-08-31
54,301 GBP2021-08-31
Corporation Tax Payable
Current
-899 GBP2022-08-31
Amount of value-added tax that is payable
Current
44,636 GBP2022-08-31
11,864 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2021-08-31
Amounts owed to directors
Current
34,326 GBP2022-08-31
28,845 GBP2021-08-31
Creditors
Current
165,603 GBP2022-08-31
136,530 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
22,121 GBP2022-08-31
42,884 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
27,513 GBP2022-08-31
47,720 GBP2021-08-31
Amounts owed to directors
Non-current
2,500 GBP2022-08-31
2,500 GBP2021-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,713 GBP2022-08-31
16,953 GBP2021-08-31
Between one and five year
22,121 GBP2022-08-31
42,884 GBP2021-08-31
Minimum gross finance lease payments owing
33,834 GBP2022-08-31
59,837 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
33,834 GBP2022-08-31
59,837 GBP2021-08-31
  • SOPHIE’S SPARKLE CLEANING SERVICES LIMITED
    Info
    Registered number SC605719
    C/o Begbies Traynor Suite 9 River Court, 5 West Victoria Dock Road, Dundee DD1 3JT
    Private Limited Company incorporated on 2018-08-20 (6 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-08-09
    CIF 0
child relation
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.