Allsharp Corporation Ltd in Potters Bar, EN6 5AS

Description

Data updated on: 01-11-2023

Allsharp Corporation came into being in 2015 as a company enlisted under no 09555190, located at EN6 5AS Potters Bar at C/o Michael Filiou Ltd Salisbury House. This firm has been in business for 9 years and its status at the time is active - proposal to strike off. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Allsharp Corporation Limited reported its account information for the financial year up to Wednesday 30th December 2020. The business latest confirmation statement was released on Saturday 22nd April 2023.

There seems to be just one managing director at present managing the following firm, namely Alessandro G. who has been utilizing the director's duties for 9 years.

Alessandro G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	126 374

Balance Sheet
Cash Bank In Hand	39 354
Cash Bank On Hand	39 354	11 227	1 322	3 020	1 052	673
Current Assets	71 393	16 269	2 358	3 020	1 134	673
Debtors	32 039	5 042	1 036		82
Intangible Fixed Assets	72 968
Other Debtors	398	980

Capital & Reserves
Called Up Share Capital	138 712
Profit Loss Account Reserve	-12 338
Shareholder Funds	126 374

Other Financial Data
Accrued Liabilities	7 773	5 180	4 959	5 000	5 600
Accumulated Amortisation Impairment Intangible Assets	11 744	28 686	45 629	62 571	79 514	84 712
Average Number Employees During Period		2	2	1
Creditors	17 987	197 593	192 858	189 371	186 172	185 200
Creditors Due Within One Year	17 987
Fixed Assets	72 968	236 026	219 083	202 141	5 198
Increase From Amortisation Charge For Year Intangible Assets		16 942	16 943	16 942	16 943	5 198
Intangible Assets	72 968	56 026	39 083	22 141	5 198
Intangible Assets Gross Cost	84 712	84 712	84 712	84 712	84 712	84 712
Intangible Fixed Assets Additions	84 712
Intangible Fixed Assets Aggregate Amortisation Impairment	11 744
Intangible Fixed Assets Amortisation Charged In Period	11 744
Intangible Fixed Assets Cost Or Valuation	84 712
Investments Fixed Assets		180 000	180 000	180 000
Net Current Assets Liabilities	53 406	-181 324	-190 500	-186 351	-185 038	-184 527
Number Shares Allotted	133 712
Number Shares Issued Fully Paid		133 712	143 712	143 712	143 712	143 712
Other Creditors			31
Other Taxation Social Security Payable	563	571	422
Par Value Share	1	1	1	1	1	1
Profit Loss			-26 119	-12 793	-195 630	-4 687
Recoverable Value-added Tax		530	1 036		82
Share Capital Allotted Called Up Paid	133 712
Total Assets Less Current Liabilities	126 374	54 702	28 583	15 790	-179 840	-184 527
Trade Creditors Trade Payables	7 348	8 686	6 552	4 358	572
Trade Debtors Trade Receivables	31 641	3 532

Company staff

Alessandro G.

Role: Director

Appointed: 22 April 2015

Latest update: 17 January 2024

People with significant control

Alessandro G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 March 2023
Account last made up date	30 December 2020
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022

Allsharp Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro G.

People with significant control

Alessandro G.

Accounts Documents

Company filings

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