Mrs V. Sharma (consultancy) Limited in Nottingham, NG8 6PZ

Description

Data updated on: 01-11-2023

This particular business is situated in Nottingham under the following Company Registration No.: 04495811. This company was started in the year 2002. The main office of this firm is situated at John Webster House 6 Lawrence Drive Nottingham Business Park. The zip code for this location is NG8 6PZ. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2022-01-30 and the most current confirmation statement was filed on 2023-08-31.

The business owes its accomplishments and permanent development to two directors, namely Paul B. and David B., who have been managing the company since 2023.

The companies with significant control over this firm include: Care Fertility Leeds Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 6 Lawrence Drive, Nottingham Business Park, NG8 6PZ and was registered as a PSC under the reg no 11760113.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 289	261 970	450 952	556 335	725 010	756 119

Balance Sheet
Cash Bank In Hand	18 897	74 548	244 936	213 576	88 780	8 261
Cash Bank On Hand						8 261	64 196	5 671	33 373	15 213	41 770
Current Assets	23 247	79 583	300 583	241 105	133 199	52 232	212 170	93 536	95 067	46 238	94 113
Debtors	4 350	5 035	55 647	27 529	44 419	43 971	147 974	87 865	61 694	31 025	52 343
Net Assets Liabilities						756 119	910 009	783 693	769 920	739 219
Net Assets Liabilities Including Pension Asset Liability	83 289	261 970	450 952	556 335	725 010	756 119
Property Plant Equipment						26	1 152	5 082	4 678	3 113	1 548
Tangible Fixed Assets	366	1 169	821	1 741	818	26

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 189	261 870	450 852	556 235	724 910	756 019
Shareholder Funds	83 289	261 970	450 952	556 335	725 010	756 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 311	5 905	6 473	7 075	8 640	10 205
Average Number Employees During Period							2	2	2	2	2
Creditors						87 533	80 359	54 381	42 729	37 880	32 867
Creditors Due Within One Year	204 446	76 652	87 369	72 476	187 387	87 533
Fixed Assets	264 565	259 273	237 738	388 106	779 369	791 425	778 428	745 504	718 471	730 861	679 851
Increase From Depreciation Charge For Year Property Plant Equipment							594	568	602	1 565	1 565
Investment Property						440 867	440 867	440 867	440 867	440 867	440 867
Investment Property Fair Value Model						440 867	440 867	440 867	440 867	440 867
Investments Fixed Assets	264 199	258 104	236 917	270 365	337 684	350 532	336 409	299 555	272 926	286 881	237 436
Net Current Assets Liabilities	-181 199	2 931	213 214	168 629	-54 188	-35 301	131 811	39 155	52 338	8 358	61 246
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 337	7 057	11 555	11 753	11 753
Provisions For Liabilities Balance Sheet Subtotal						5	230	966	889
Provisions For Liabilities Charges	77	234		400	171	5
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 639	410	2 391	324 867
Tangible Fixed Assets Cost Or Valuation	897	2 536	2 946	5 337	5 337
Tangible Fixed Assets Depreciation	531	1 367	2 125	3 596	4 519	5 311
Tangible Fixed Assets Depreciation Charged In Period		836	758	1 471	923	792
Total Additions Including From Business Combinations Property Plant Equipment							1 720	4 498	198
Total Assets Less Current Liabilities	83 366	262 204	450 952	556 735	725 181	756 124	910 239	784 659	770 809	739 219	741 097

Company staff

Paul B.

Role: Director

Appointed: 30 June 2023

Latest update: 31 March 2024

Role: Corporate Nominee Director

Appointed: 26 July 2002

Resigned: 26 July 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 31 March 2024

Vinay S.

Role: Director

Appointed: 26 July 2002

Resigned: 01 February 2022

Latest update: 31 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2002

Resigned: 26 July 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 31 March 2024

People with significant control

Care Fertility Leeds Limited

Address: John Webster House 6 Lawrence Drive, Nottingham Business Park, Nottingham, NG8 6PZ, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11760113

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vinay S.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 January 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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 19 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 October 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Mrs V. Sharma (consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

David B.

Nora D.

Paul B.

Shashi S.

Shashi S.

York Place Company Nominees Limited

Vinay S.

York Place Company Secretaries Limited

People with significant control

Care Fertility Leeds Limited

Vinay S.

Accounts Documents

Company filings

Filing category

Additional Information

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