Microsharp Innovation Limited in Oxford, OX3 0LQ

Description

Data updated on: 01-11-2023

Microsharp Innovation began its business in 2013 as a Private Limited Company under the following Company Registration No.: 08431082. This business has been operating for eleven years and it's currently active. This company's office is registered in Oxford at 10 Mccabe Place. Anyone can also find the firm using its area code of OX3 0LQ. This business's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. Microsharp Innovation Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was released on Wed, 30th Nov 2022.

At present, this particular limited company is directed by one director: Zhi L., who was selected to lead the company on 2013-03-05. The limited company had been directed by Tao D. up until 2021-05-18. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Zhi L. as a secretary since the appointment on 2013-09-01.

Zhi L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 361	13 468	19 879

Balance Sheet
Cash Bank On Hand			141 876	129 948	116 220	147 676	132 293	206 915	166 590	114 434
Current Assets	76 691	153 803	209 423	133 724	140 841	147 676	132 293	207 828	166 847	114 499
Debtors	71 209	52 605	67 547	3 776	24 621			913	257	65
Net Assets Liabilities			19 879	52 213	93 397	117 881	134 566	165 970	128 837	114 545
Other Debtors					24 621
Property Plant Equipment			16 119	12 089	9 068	6 801	5 101	3 826	4 124	3 093
Cash Bank In Hand	5 482	101 198	141 876
Net Assets Liabilities Including Pension Asset Liability	12 361	13 468	19 879
Tangible Fixed Assets	27 713	20 784	16 119

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 360	13 467	19 878
Shareholder Funds	12 361	13 468	19 879

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities								1 314
Accumulated Depreciation Impairment Property Plant Equipment			21 539	25 569	28 590	30 857	32 557	33 832	34 625	35 656
Additions Other Than Through Business Combinations Property Plant Equipment									1 799
Average Number Employees During Period				2	2	2	2	2	3	2
Creditors			205 663	93 600	19 716	-200	-33 968	8 888	5 338	3 047
Increase From Depreciation Charge For Year Property Plant Equipment				4 030	3 021	2 267	1 700	1 275	1 375	1 031
Loans From Directors							3 030	3 706	4 132	2 045
Net Current Assets Liabilities	-15 352	-7 316	3 760	40 124	121 125	147 876	166 261	198 940	161 509	111 452
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors			184 839	114 717	36 796	2 816	36 796	36 796	36 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									582
Other Disposals Property Plant Equipment									708
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost			37 658	37 658	37 658	37 658	37 658	37 658	38 749	38 749
Recoverable Value-added Tax								913	257	65
Taxation Social Security Payable			-144	-22 307	18 431	-5 334	-49 907	3 868
Total Assets Less Current Liabilities	12 361	13 468		52 213	130 193	154 677	171 362	202 766	165 633	114 545
Trade Creditors Trade Payables			20 968	1 190	1 285	2 318	12 909		1 206	1 002
Trade Debtors Trade Receivables			67 547	3 776
Creditors Due Within One Year	92 043	161 119	205 663
Fixed Assets	27 713	20 784
Tangible Fixed Assets Additions	36 950		708
Tangible Fixed Assets Cost Or Valuation	36 950	36 950	37 658
Tangible Fixed Assets Depreciation	9 237	16 166	21 539
Tangible Fixed Assets Depreciation Charged In Period	9 237	6 929	5 373
Share Capital Allotted Called Up Paid		1	1

Company staff

Zhi L.

Role: Secretary

Appointed: 01 September 2013

Latest update: 11 February 2024

Zhi L.

Role: Director

Appointed: 05 March 2013

Latest update: 11 February 2024

People with significant control

Zhi L.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016

Microsharp Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhi L.

Zhi L.

Tao D.

People with significant control

Zhi L.

Accounts Documents

Company filings

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