H.k. Sharma Consulting Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

H.k. Sharma Consulting Limited could be gotten hold of in Regency House, 33 Wood Street in Barnet. The company's post code is EN5 4BE. H.k. Sharma Consulting has been on the market since the company was registered in 2009. The company's reg. no. is 06957736. This enterprise's SIC code is 86220, that means Specialists medical practice activities. H.k. Sharma Consulting Ltd released its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was filed on 2023-03-09.

Current directors enumerated by the following firm are: Harbinder S. assigned this position in 2009 in July and Lakshmi S. assigned this position in 2009.

Executives who control the firm include: Harbinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lakshmi S. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	457 088	556 927	575 002

Balance Sheet
Cash Bank In Hand	495 145	470 410	559 440
Cash Bank On Hand			559 440	10 790	35 193	48 068	8 990	4 982	67 695	104 912
Current Assets	502 768	588 826	611 998	642 687	577 559	614 167	517 719	510 282	541 595	541 471
Debtors	7 623	118 416	52 558	631 897	542 366	566 099	508 729	505 300	473 900	436 559
Other Debtors			52 558	631 897	542 366	560 256	508 729	505 300	473 900	436 559
Property Plant Equipment			2 138	2 724	1 563	6 017	28 622	20 113	12 699	2 447
Tangible Fixed Assets		1 802	2 138
Net Assets Liabilities								521 274	495 173	491 387

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	456 988	556 827	574 902
Shareholder Funds	457 088	556 927	575 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 251	2 257	3 418	4 563	13 563	23 422	33 823	44 075
Average Number Employees During Period				2	2	2	2	1	1	1
Creditors			39 134	60 663	15 701	7 492	4 530	9 121	46 604	36 878
Creditors Due Within One Year	45 680	33 701	39 134
Increase From Depreciation Charge For Year Property Plant Equipment				1 006	1 161	1 145	9 000	9 859	10 401	10 252
Net Current Assets Liabilities	457 088	555 125	572 864	582 024	561 858	600 832	513 189	501 161	529 078	525 818
Number Shares Allotted		100	100
Other Creditors			5 280	42 205	5 280	5 279	4 530	9 121	9 120	4 560
Other Taxation Social Security Payable			33 854	18 458	10 421	11 266				777
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 389	4 981	4 981	6 269	42 185	43 535	46 522
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 290	1 099
Tangible Fixed Assets Cost Or Valuation		2 290	3 389
Tangible Fixed Assets Depreciation		488	1 251
Tangible Fixed Assets Depreciation Charged In Period		488	763
Total Additions Including From Business Combinations Property Plant Equipment				1 592		1 288	31 605	1 350	2 987
Total Assets Less Current Liabilities	457 088	556 927	575 002	584 748	563 421	606 849	541 811	521 274	541 777	528 265
Bank Borrowings Overdrafts									46 604	36 878

Company staff

Harbinder S.

Role: Director

Appointed: 13 July 2009

Latest update: 7 February 2024

Lakshmi S.

Role: Director

Appointed: 13 July 2009

Latest update: 7 February 2024

People with significant control

Harbinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lakshmi S.

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

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

H.k. Sharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbinder S.

Lakshmi S.

Graham C.

Qa Registrars Limited

People with significant control

Harbinder S.

Lakshmi S.

Accounts Documents

Company filings

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