42sharp Ltd in Reading, RG7 3TT

Description

Data updated on: 01-11-2023

42sharp began its business in the year 2014 as a Private Limited Company with reg. no. 09038962. This particular company has been active for 10 years and the present status is active. The company's head office is situated in Reading at 10 Leighfield. Anyone could also find the company utilizing its area code : RG7 3TT. The company's registered with SIC code 80100 and their NACE code stands for Private security activities. 42sharp Limited filed its latest accounts for the financial period up to Tuesday 31st May 2022. Its most recent confirmation statement was released on Sunday 14th May 2023.

Nicholas D. is the following company's only managing director, that was arranged to perform management duties in 2014 in May. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Samantha D. as a secretary since 2021.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 012	5 286

Balance Sheet
Current Assets		7 673	12 044	11 504	22 087	13 586	12 604	7 532	21 197
Net Assets Liabilities			5 286	1		395	703	145	8 273
Cash Bank On Hand				541	395	4 148	2 266	1 832	21 197
Debtors		2 640		4 612	21 692	9 438	10 338	5 700
Property Plant Equipment				240	3 147	7 622	7 728	5 840	3 736
Total Inventories				6 351
Net Assets Liabilities Including Pension Asset Liability	1	4 012	5 286
Cash Bank In Hand	1
Stocks Inventory		5 033

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		4 011
Shareholder Funds	1	4 012	5 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 200
Creditors			5 258	11 743	23 790	20 813	18 778	12 566	16 224
Fixed Assets				240
Net Current Assets Liabilities		4 912	6 786	-239	-1 703	-7 227	-6 174	-5 034	4 973
Total Assets Less Current Liabilities		4 012	6 786	1	1 444	395	1 554	806	8 709
Accumulated Depreciation Impairment Property Plant Equipment				60	661	2 586	5 205	8 093	8 597
Average Number Employees During Period				1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					601	2 018	2 735	2 888	2 054
Property Plant Equipment Gross Cost				300	3 808	10 208	12 933	13 933	12 333
Total Additions Including From Business Combinations Property Plant Equipment					3 508	7 000	3 100	1 000	1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						93	116		1 550
Disposals Property Plant Equipment						600	375		3 100
Provisions For Liabilities Balance Sheet Subtotal							851	661	436
Creditors Due Within One Year		2 761	5 258
Accruals Deferred Income		900	1 500
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Samantha D.

Role: Secretary

Appointed: 01 May 2021

Latest update: 20 February 2024

Nicholas D.

Role: Director

Appointed: 14 May 2014

Latest update: 20 February 2024

People with significant control

Nicholas D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

42sharp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Nicholas D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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