Goldrose Sharpe Limited in London, NW1 8HS

Description

Data updated on: 01-11-2023

The firm operates under the name of Goldrose Sharpe Limited. The firm was founded 4 years ago and was registered under 12509679 as the registration number. The registered office of the company is situated in London. You may find it at First Floor 1 Whittlebury Mews West, Primrose Hill. This business's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the company accounts were filed.

Considering the following company's number of employees, it became vital to formally appoint additional executives: Daniel G. and Paresh C. who have been collaborating for 4 years to promote the success of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	451 617	310 262	250 709
Current Assets	2 147 665	3 107 260	2 156 558
Debtors	1 696 048	2 796 998	1 905 849
Other Debtors	15 879
Total Inventories	5 834 017	7 112 437

Other Financial Data
Accrued Liabilities Deferred Income	2 000	3 129	2 600
Accumulated Depreciation Impairment Property Plant Equipment	4 683	13 781	23 762
Administrative Expenses	283 666	669 856
Amounts Owed By Other Related Parties Other Than Directors		-50 000
Amounts Owed To Group Undertakings	84 089	293 014	78 660
Average Number Employees During Period	4	2	2
Bank Borrowings	3 908 150	3 873 159	3 952 093
Bank Borrowings Overdrafts	3 908 150	3 873 159	3 952 093
Comprehensive Income Expense	1 067 606	131 167	-357 071
Corporation Tax Payable	237 124	212 432	389
Cost Sales	4 086 224	1 852 047
Creditors	1 765 582	2 222 515	1 587 538
Dividends Paid Classified As Financing Activities		-137 350
Gross Profit Loss	1 894 013	1 185 552
Increase From Depreciation Charge For Year Property Plant Equipment		9 098	9 981
Interest Paid To Group Undertakings		3 094
Interest Payable Similar Charges Finance Costs	305 617	326 741
Investments	566	404 000	704 000
Investments Fixed Assets	566	404 000	704 000
Investments In Group Undertakings Participating Interests			300 000
Issue Equity Instruments	300
Net Current Assets Liabilities	382 083
Operating Profit Loss	1 610 347	515 696
Other Creditors	1 679 493	1 926 372	1 756 907
Percentage Class Share Held In Subsidiary	66	66
Profit Loss	382 349	1 043 446	-15 725
Profit Loss On Ordinary Activities Before Tax	1 304 730	188 955
Property Plant Equipment Gross Cost	16 748	39 340	43 499
Tax Tax Credit On Profit Or Loss On Ordinary Activities	237 124	57 788
Total Additions Including From Business Combinations Property Plant Equipment		22 592	4 159
Total Assets Less Current Liabilities	382 649
Total Borrowings	3 908 150	3 873 159	3 952 093
Trade Creditors Trade Payables	21 692	132 181	301 978
Turnover Revenue	5 980 237	3 037 599

Company staff

Daniel G.

Role: Director

Appointed: 10 March 2020

Latest update: 6 February 2024

Paresh C.

Role: Director

Appointed: 10 March 2020

Latest update: 6 February 2024

People with significant control

The companies with significant control over the firm include: Sharpe Developments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at 5-7 Cranwood Street, EC1V 9EE and was registered as a PSC under the reg no 08709431. Goldrose Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Roseberry Place, E8 3GD and was registered as a PSC under the reg no 10156124.

Sharpe Developments Ltd

Address: Finsgate 5-7 Cranwood Street, London, EC1V 9EE

Legal authority Limited By Shares

Legal form Corporate

Country registered United Kingdom

Place registered United Kingdom

Registration number 08709431

Notified on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Goldrose Investments Ltd

Address: Flat 25, Marley House Roseberry Place, London, E8 3GD

Legal authority Limited By Shares

Legal form .

Country registered United Kingdom

Place registered United Kingdom

Registration number 10156124

Notified on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Goldrose Sharpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Paresh C.

People with significant control

Sharpe Developments Ltd

Goldrose Investments Ltd

Accounts Documents

Company filings

Filing category

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