Sharon Holdings Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Registered at 30 City Road, London EC1Y 2AB Sharon Holdings Limited is a Private Limited Company registered under the 04774985 registration number. The firm was launched on 2003-05-22. Started as Phaet, the firm used the business name until 2004-02-02, at which point it was changed to Sharon Holdings Limited. This company's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Sharon Holdings Ltd reported its account information for the period up to June 30, 2020. The company's latest confirmation statement was filed on March 30, 2022.

The following business owes its achievements and constant growth to a group of two directors, namely Edith S. and Marcel S., who have been leading the firm since May 2003. In order to find professional help with legal documentation, this business has been utilizing the skills of Edith S. as a secretary since the appointment on 2003-05-22.

Previous company's names
Sharon Holdings Limited 2004-02-02
Phaet Limited 2003-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	673 244	732 195	763 249

Balance Sheet
Debtors	141 380	283 965	404 693	576 690	714 862	846 341	952 787
Net Assets Liabilities			721 321	691 794	1 003 738	1 093 520	1 122 722
Other Debtors			371 356	534 911	639 085	738 772	792 471
Property Plant Equipment			728	546	409	307	230
Current Assets	141 380	283 965	404 693
Tangible Fixed Assets	751 295	750 971	750 728

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 647	140 598	171 652
Shareholder Funds	673 244	732 195	763 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 202	12 384	12 521	12 623	12 700
Amounts Owed By Related Parties			19 423	19 526	20 550	20 650	19 726
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts			22 230	59 121	60 287	58 096	59 310
Corporation Tax Payable			39 496	46 448	106 691	136 777	183 605
Corporation Tax Recoverable					33 174	65 475	119 146
Creditors			392 272	601 432	628 256	669 851	747 018
Dividends Paid			44 000	47 000
Fixed Assets		750 971	750 828	750 646	1 000 509	1 000 407	1 000 330
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					250 000
Increase From Depreciation Charge For Year Property Plant Equipment				182	137	102	77
Investment Property			750 000	750 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model				750 000	1 000 000	1 000 000
Investments Fixed Assets			100	100	100	100	100
Investments In Group Undertakings Participating Interests				100	100	100	100
Net Current Assets Liabilities	-62 348	-18 776	12 421	-24 742	86 606	176 490	205 769
Number Shares Issued Fully Paid				100
Other Creditors			328 733	493 169	458 584	472 284	501 409
Other Taxation Social Security Payable			1 813	2 694	2 694	2 694	2 694
Par Value Share		1	1	1
Profit Loss			81 362	17 473
Property Plant Equipment Gross Cost			12 930	12 930	12 930	12 930
Provisions For Liabilities Balance Sheet Subtotal			41 928	34 110	83 377	83 377	83 377
Total Assets Less Current Liabilities	688 947	732 195	763 249	725 904	1 087 115	1 176 897	1 206 099
Trade Debtors Trade Receivables			13 914	22 253	22 053	21 444	21 444
Creditors Due After One Year	15 703
Creditors Due Within One Year	203 728	302 741	392 272
Number Shares Allotted		100	100
Percentage Subsidiary Held		100	100
Revaluation Reserve	389 507	389 507	389 507
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	201 990	201 990	201 990
Tangible Fixed Assets Cost Or Valuation		762 930	762 930
Tangible Fixed Assets Depreciation	11 635	11 959	12 202

Company staff

Edith S.

Role: Director

Appointed: 22 May 2003

Latest update: 11 April 2024

Edith S.

Role: Secretary

Appointed: 22 May 2003

Latest update: 11 April 2024

Marcel S.

Role: Director

Appointed: 22 May 2003

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Edith S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marcel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edith S.

Notified on 25 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marcel S.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 April 2023
Confirmation statement last made up date	30 March 2022

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Sharon Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith S.

Edith S.

Marcel S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Edith S.

Marcel S.

Accounts Documents

Company filings

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