Sharplink Limited in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Sharplink Limited could be reached at 4 Churchill Court, 58 Station Road in North Harrow. Its postal code is HA2 7SA. Sharplink has been operating on the market since the company was set up on 1st February 1994. Its Companies House Registration Number is 02893565. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

This business owes its achievements and constant improvement to a group of three directors, who are Jagruti K., Kamalesh K. and Saroj K., who have been managing it since January 2006. To support the directors in their duties, the abovementioned business has been utilizing the skills of Kamalesh K. as a secretary for the last 10 years.

Executives with significant control over the firm are: Jagruti K. owns 1/2 or less of company shares. Kamalesh K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 396 057	2 400 357	3 109 061	3 266 946	3 319 662

Balance Sheet
Cash Bank On Hand					232 103	293 247	341 516	395 432	416 318	365 155	329 103	515 806
Current Assets	510 206	156 954	111 743	153 008	249 506	305 623	354 675	411 186	454 125	391 750	338 505	521 349
Debtors	77 642	33 787	34 700	14 053	17 403	12 376	13 159	15 754	37 807	26 595	9 402	5 543
Net Assets Liabilities					3 157 148	3 109 260	3 129 712	3 181 011	3 083 210	3 325 556	3 355 232	3 270 475
Other Debtors					11 657	12 376	12 408	12 441	10 498	19 849	9 402	2 893
Property Plant Equipment					14 358	13 393	12 428	13 793	12 672	20 794	19 455	18 012
Cash Bank In Hand	412 759	111 377	65 253	138 955	232 103
Net Assets Liabilities Including Pension Asset Liability	2 396 057	2 400 357	3 109 061
Tangible Fixed Assets	20 085	18 307	3 531 786	3 655 480	3 654 358

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 320 723	2 325 023	2 373 727	2 406 612	2 459 328
Shareholder Funds	2 396 057	2 400 357	3 109 061	3 266 946	3 319 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 766	44 731	45 696	47 082	48 203	50 713	53 076	55 214
Additions Other Than Through Business Combinations Property Plant Equipment										10 632	1 024	695
Administrative Expenses					174 407
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts					512 550
Corporation Tax Payable					12 000
Creditors					512 550	692 550	692 550	692 550	840 000	780 000	700 000	841 031
Fixed Assets	3 086 450	3 084 592	3 742 988	3 866 682	3 755 539	3 754 574	3 745 904	3 747 269	3 715 823	4 049 159	4 047 820	3 853 562
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-75 000	270 000
Increase From Depreciation Charge For Year Property Plant Equipment						965	965	1 386	1 121	2 510	2 363	2 138
Investment Property					3 640 000	3 640 000	3 685 000	3 685 000	3 625 762	3 895 762	3 895 762	3 702 950
Investment Property Fair Value Model							3 685 000	3 685 000	3 625 762	3 895 762	3 702 950
Investments								48 476	77 389	132 603	132 603	132 600
Investments Fixed Assets	211 365	211 285	211 202	211 202	101 181	101 181	48 476	48 476	77 389	132 603	132 603	132 600
Investments In Group Undertakings Participating Interests									100	100	100	100
Loans To Group Undertakings Participating Interests									75 631	132 500	132 500	132 500
Net Current Assets Liabilities	-690 393	35 765	6 573	-5 236	76 673	209 750	247 422	297 356	364 202	264 511	215 526	427 913
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					512 550	692 550	692 550	692 550	840 000	780 000	700 000	841 031
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					18 541
Other Investments Other Than Loans								48 476	1 658	3	3
Other Taxation Social Security Payable					6 541	6 776	7 405	6 719	7 953	8 902	8 061	14 894
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary										100	100
Profit Loss					52 716	-47 888	20 452	51 299	-97 800	242 346	29 676	-84 757
Property Plant Equipment Gross Cost					58 124	58 124	58 124	60 875	60 875	71 507	72 531	73 226
Provisions For Liabilities Balance Sheet Subtotal					162 514	162 514	171 064	171 064	156 814	208 114	208 114	169 969
Taxation Including Deferred Taxation Balance Sheet Subtotal					162 514
Total Additions Including From Business Combinations Property Plant Equipment								2 751
Total Assets Less Current Liabilities	2 396 057	3 120 357	3 749 561	3 861 446	3 832 212	3 964 324	3 993 326	4 044 625	4 080 025	4 313 670	4 263 346	4 281 475
Trade Creditors Trade Payables					154 292						6 135	8 693
Trade Debtors Trade Receivables					5 746		751	3 313	27 309	6 746		2 650
Turnover Revenue					220 691
Creditors Due After One Year		720 000	640 500	594 500	512 550
Creditors Due Within One Year	1 200 599	121 189	105 170	158 244	172 833
Current Asset Investments	19 805	11 790	11 790
Number Shares Allotted	4 900	5 000	5 000	5 000	5 000
Revaluation Reserve	70 334	70 334	730 334	855 334	855 334
Secured Debts	1 104 000
Share Capital Allotted Called Up Paid	4 900	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	58 123	58 123	3 573 124	3 698 124	3 698 124
Tangible Fixed Assets Depreciation	38 038	39 816	41 338	42 644	43 766
Tangible Fixed Assets Depreciation Charged In Period		1 778	1 521	1 306	1 122
Tangible Fixed Assets Increase Decrease From Revaluations			660 000	125 000
Advances Credits Directors	12 500
Advances Credits Made In Period Directors	12 500
Net Assets Liability Excluding Pension Asset Liability			3 109 061	3 266 946	3 319 662