Company Overview
Sparktec Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 September 2017, so this is a well established company. Sparktec Ltd has been in business for 8 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

41 Devonshire Street, Ground Floor, London, W1G 7AJ
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameSPARKTEC LTD
Company Number10942880
Registered Office Address41 Devonshire Street
 Ground Floor
 W1G 7AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/09/2018
Directors & Members
Artem Grebinnyk - Director
(British, 47 years old, born February 1979)
Appointed 01 September 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Artem Grebinnyk
ALLIANCE INVESTMENTS GROUP LTD
AMALRIC LTD
AMA-NOVA LIMITED
ARLEENA HOLDINGS LIMITED
CINJESLUC LTD
CM ADVERTISING LTD
CORPORATE BONDS EU LTD
DATABRIX LTD
DIGITAL SERVICES LAB LTD
DMB TECHNOLOGIES LTD
EVERGREEN COMMERCE LTD
FINMAP LTD
FLOATING DIARY LTD
FOCUSED TECH SOLUTIONS LTD
FOLLOWMETER LTD
GMSA ACCOUNTING LTD
GMSA AIR CHARTERS LTD
GMSA PROPERTIES LTD
HAUTE BOHEMIA LIMITED
HELICRAFT LOGISTICS LIMITED
LYNX COMMERCE LTD
MIDFORD ACCOUNTANTS LTD
MST MARKETING LLP
NORTHERN FAMCO LTD
QUALITY ENGINEERING & SOFTWARE SOLUTIONS LTD
QUICK PAYMENT SYSTEM LTD.
SAGITA CORP. LTD
SEASER LIMITED
SINCLAIR CONTINENTAL LTD
STUDIO BOOST LTD
TECHMAGIC UK LTD
TEX HANDEL LTD
VISENGINE LTD
VISIONARY CLUB OF LONDON
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 1,000 1,000 1,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Assets - - -
Debt - - -
Net Assets/Debt 1,000 1,000 1,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around W1G 7AJ
CHILLINGHAM CLASSICS LIMITED
WAYSIDE BUXTED WOOD LANE, BUXTED, UCKFIELD, EAST SUSSEX, W1G 7AJ
LISBON PROPERTY PARTNERS LLP
41 Devonshire Street, London, W1G 7AJ
GAZELLE MT LLP
Ladbarrow Farm, Aldsworth, Cheltenham, W1G 7AJ
ENDEAVOUR SHIPPING LIMITED
41 Devonshire Street, London, W1G 7AJ
GAZELLE FINANCIAL SERVICES LIMITED
The Old Butchery High Street, Twyford, Winchester, W1G 7AJ
GAZELLE CORPORATE FINANCE LIMITED
Montague Place Quayside, Chatham Maritime, Chatham, Kent, W1G 7AJ
SNAPHAUNCE LIMITED
41 Devonshire Street, London, W1G 7AJ
ENDEAVOUR NOMINEES LIMITED
41 Devonshire Street Devonshire Street, London, W1G 7AJ
OMEIRA STUDIO PARTNERS II LIMITED
41 DEVONSHIRE STREET, LONDON, W1G 7AJ
CLOISTERS VENTURES LTD
41 DEVONSHIRE STREET, LONDON, W1G 7AJ
Document Filings
Notification of Finapo Ltd as a person with significant control on 23 March 2026
Withdrawal of a person with significant control statement on 23 March 2026
Confirmation statement made on 1 September 2025 with no updates
Director's details changed for Mr Artem Grebinnyk on 25 April 2025
Confirmation statement made on 1 September 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 September 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 September 2022 with no updates
Confirmation statement made on 1 September 2021 with no updates
Registered office address changed from 3 Gower Street London WC1E 6HA United Kingdom to 41 Devonshire Street Ground Floor London W1G 7AJ on 7 April 2021
Confirmation statement made on 1 September 2020 with no updates
Confirmation statement made on 1 September 2019 with no updates
Confirmation statement made on 1 September 2018 with no updates
Director's details changed for Mr Artem Grebinnyk on 25 January 2018
Registered office address changed from 35 Ivor Place Lower Ground London NW1 6EA United Kingdom to 3 Gower Street London WC1E 6HA on 25 January 2018
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free