Call Sharon Limited in Keighley, BD22 0DY

Description

Data updated on: 01-11-2023

Call Sharon Limited may be contacted at 49 Vale Terrace, Oakworth in Keighley. The company's postal code is BD22 0DY. Call Sharon has existed in this business since the company was set up in 2008. The company's registration number is 06767349. The enterprise's SIC and NACE codes are 59113 : Television programme production activities. 2022-03-31 is the last time when the accounts were filed.

There's a single director at present supervising the following firm, namely Sharon G. who's been doing the director's responsibilities since 2008-12-08. Since 2008-12-08 Yomtov J., had performed assigned duties for the following firm till the resignation 16 years ago.

Sharon G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	8 839	8 373	12 487	39 133	31 238	15 390

Balance Sheet
Cash Bank In Hand	21 376	23 627	19 231	35 995	45 276	25 995
Cash Bank On Hand						25 995	23 424		14 649	24 923	20 387	48 444	19 809
Current Assets	78 497	26 085	30 075	59 487	45 630	34 243	28 044	27 179	24 793	26 523	79 458	69 649	37 942
Debtors	57 121	2 458	10 844	23 492	354	8 248	4 620	27 179	10 144	1 600	59 071	21 205	18 133
Other Debtors						100	100	5 050	100	1 600	50 000
Property Plant Equipment						1 831	1 154	655	655	464	4 081	3 200	2 231
Tangible Fixed Assets	823	2 142	2 837	2 964	2 669	1 831
Net Assets Liabilities										485	17 051	21 461	5 076
Net Assets Liabilities Including Pension Asset Liability	8 839	8 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 739	8 273	12 387	39 033	31 138	15 290
Shareholder Funds	8 839	8 373	12 487	39 133	31 238	15 390

Other Financial Data
Amount Specific Advance Or Credit Directors							2 000	4 950			50 000
Amount Specific Advance Or Credit Made In Period Directors								4 950			50 000
Amount Specific Advance Or Credit Repaid In Period Directors							2 000	2 000	4 950			50 000
Accumulated Depreciation Impairment Property Plant Equipment						4 557	5 234	5 733	5 733	5 924	7 007	8 275	9 244
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								2 226			43 333	14 023	9 501
Creditors						20 684	21 339	27 150	23 564	26 502	43 333	14 023	9 501
Creditors Due Within One Year		19 854	20 425	23 318	17 061	20 684
Increase From Depreciation Charge For Year Property Plant Equipment							677	499		191	1 083	1 268	969
Net Current Assets Liabilities	8 016	6 231	9 650	36 169	28 569	13 559	4 505	29	1 229	21	56 303	32 284	12 346
Number Shares Allotted			100	100	100	100
Other Creditors						1 500	1 500	1 500	2 000	3 783	1 000	1 000	1 450
Other Taxation Social Security Payable						17 582	15 485	13 710	12 300	11 983	14 072	28 998	13 593
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 388	6 388	6 388	6 388	6 388	11 088	11 475
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 326	3 461	5 027	6 013	6 388
Tangible Fixed Assets Depreciation	503	1 319	2 190	3 049	3 719	4 557
Total Assets Less Current Liabilities	8 839	8 373	12 487	39 133	31 238	15 390	5 659	684	1 884	485	60 384	35 484	14 577
Trade Creditors Trade Payables						1 602	4 354	9 714	9 264	10 736	1 416	3 621	6 367
Trade Debtors Trade Receivables						8 148	4 520	22 129	10 044		9 071	21 205	18 133
Total Additions Including From Business Combinations Property Plant Equipment											4 700	387
Creditors Due Within One Year Total Current Liabilities	70 481	19 854
Fixed Assets	823	2 142
Tangible Fixed Assets Additions		2 135
Tangible Fixed Assets Depreciation Charge For Period		816

Company staff

Sharon G.

Role: Director

Appointed: 23 January 2009

Latest update: 27 February 2024

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Call Sharon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Yomtov J.

People with significant control

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Call Sharon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Yomtov J.

People with significant control

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016