Sharma Corporation Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Sharma Corporation came into being in 2006 as a company enlisted under no 05736166, located at CV1 4PB Coventry at Cashs Business Centre 1st Floor. It has been in business for eighteen years and its official status is active. Started as Sharma Wasim Corporation, this business used the business name up till Thursday 16th March 2006, at which point it got changed to Sharma Corporation Limited. The enterprise's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-03-31 is the last time when the accounts were reported.

We have a number of two directors leading this specific company now, specifically Rekha S. and Rakesh S. who have been performing the directors responsibilities since March 2006.

Executives who control the firm include: Rakesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rekha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sharma Corporation Limited 2006-03-16
Sharma Wasim Corporation Limited 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 403	63 258	84 028	736 250	806 843	892 919

Balance Sheet
Cash Bank In Hand	17 454	97 136	79 347	142 642	157 255	83 943
Cash Bank On Hand						83 943	119 741	50 763	146 405	22 310	235 080	176 531	49 605
Current Assets	97 556	263 856	274 613	345 921	310 534	195 241	216 039	102 895	188 387	66 292	279 062	222 667	143 568
Debtors	34 730	24 045	15 266	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	49 299
Intangible Fixed Assets	48 000	78 000	113 000	68 000	59 000	50 000
Net Assets Liabilities						892 919	1 657 266	2 066 858	2 162 382	2 213 252	2 335 009	2 483 846	3 568 943
Net Assets Liabilities Including Pension Asset Liability	16 403	63 258	84 028	736 250	806 843	892 919
Other Debtors						10 000	10 000	10 000	10 000	10 000	10 000	10 000	49 299
Property Plant Equipment						1 403 746	2 103 057	2 152 658	2 200 598	2 384 010	2 454 716	2 509 803	3 628 245
Stocks Inventory	45 372	142 675	180 497	193 279	143 279	101 298
Tangible Fixed Assets	953	345 930	812 108	1 403 912	1 402 671	1 403 746
Total Inventories						101 298	86 298	42 132	31 982	33 982	33 982	36 136	44 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 303	63 158	83 928	105 961	176 554	262 630
Shareholder Funds	16 403	63 258	84 028	736 250	806 843	892 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 000	49 000	33 500	35 500	37 500	39 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment						37 855	87 806	48 665	59 354	75 058	90 286	118 727	160 765
Average Number Employees During Period							14	14	6	10	10	10	10
Bank Borrowings						485 684	442 367		121 641	108 355	151 379	128 669	104 747
Bank Borrowings Overdrafts						432 389	389 072		121 641	108 355	151 379	128 669	104 747
Creditors						553 921	484 855	84 486	152 138	138 853	251 787	177 892	133 993
Creditors Due After One Year	95 508	284 553	797 923	754 382	692 833	553 921
Creditors Due Within One Year	34 411	336 567	300 663	310 381	254 761	184 161
Disposals Decrease In Amortisation Impairment Intangible Assets								24 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 200
Disposals Intangible Assets								50 000
Disposals Property Plant Equipment								20 000
Fixed Assets	48 953	423 930	925 108	1 471 912	1 461 671	1 453 746	2 144 057	2 159 158	2 205 098	2 386 510	2 455 216	2 509 803	3 628 245
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000	2 000	2 000	2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment							49 951	10 059	10 689	15 704	15 228	28 441	42 038
Intangible Assets						50 000	41 000	6 500	4 500	2 500	500
Intangible Assets Gross Cost						90 000	90 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions		40 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	22 000	37 000	22 000	31 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	15 000	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				24 000
Intangible Fixed Assets Cost Or Valuation	60 000	100 000	150 000	90 000	90 000
Intangible Fixed Assets Disposals				60 000
Net Current Assets Liabilities	63 145	-72 711	-25 553	35 540	55 773	11 080	16 050	10 172	109 422	-34 405	131 580	151 935	74 691
Number Shares Allotted		100	100	100	100	100
Other Creditors						121 532	95 783	84 486	30 497	30 498	100 408	49 223	29 246
Other Taxation Social Security Payable						31 453	26 922	21 756	26 076	4 740	12 996	29 950	26 668
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 441 601	2 190 863	2 201 323	2 259 952	2 459 068	2 545 002	2 628 530	3 789 010
Provisions For Liabilities Balance Sheet Subtotal						17 986	17 986	17 986
Provisions For Liabilities Charges	187	3 408	17 207	16 820	17 768	17 986
Revaluation Reserve				630 189	630 189	630 189
Secured Debts			617 555	581 214	519 665	485 684
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		348 164	481 134	68 990	5 406	7 912
Tangible Fixed Assets Cost Or Valuation	1 881	350 045	831 179	1 428 283	1 433 689	1 441 601
Tangible Fixed Assets Depreciation	928	4 115	19 071	24 371	31 018	37 855
Tangible Fixed Assets Depreciation Charged In Period		3 187	14 956	13 300	6 647	6 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 000
Tangible Fixed Assets Disposals				102 075
Tangible Fixed Assets Increase Decrease From Revaluations				630 189
Total Additions Including From Business Combinations Property Plant Equipment							14 265	30 460	58 629	199 116	85 934	83 528	60 480
Total Assets Less Current Liabilities	112 098	351 219	899 555	1 507 452	1 517 444	1 464 826	2 160 107	2 169 330	2 314 520	2 352 105	2 586 796	2 661 738	3 702 936
Total Increase Decrease From Revaluations Property Plant Equipment							734 997						1 100 000
Trade Creditors Trade Payables						61 388	98 635	48 830	43 389	35 205	21 840	18 604	20 030

Company staff

Rekha S.

Role: Director

Appointed: 09 March 2006

Latest update: 29 January 2024

Rekha S.

Role: Secretary

Appointed: 09 March 2006

Latest update: 29 January 2024

Rakesh S.

Role: Director

Appointed: 09 March 2006

Latest update: 29 January 2024

People with significant control

Rakesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rekha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sharma Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha S.

Rekha S.

Rakesh S.

Mohammed W.

People with significant control

Rakesh S.

Rekha S.

Accounts Documents

Company filings

Filing category

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