R Sharman Ltd in Wigston, LE18 3RN

Description

Data updated on: 01-11-2023

R Sharman Ltd with reg. no. 04472093 has been a part of the business world for twenty two years. This particular Private Limited Company can be reached at 105 Mere Road, , Wigston and company's post code is LE18 3RN. This enterprise's principal business activity number is 69203 - Tax consultancy. 2023-03-31 is the last time company accounts were filed.

At the moment, the following company is controlled by a single managing director: Robert S., who was appointed twenty two years ago. To find professional help with legal documentation, the company has been utilizing the expertise of Amanda S. as a secretary since 2002.

Executives who control the firm include: Robert S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	1 634	2 441	1 975	4 605	12 558

Balance Sheet
Current Assets	4 009	5 355	4 409	4 950	3 709	11 672	2 814	9 102	14 647	21 987	19 211	27 873	22 668	26 223
Net Assets Liabilities						12 558	10 735	10 154	16 139	19 786	21 206	26 175	26 173	26 632
Cash Bank In Hand	985	1 064	2 138	677
Debtors	3 024	4 291	2 271	4 273
Intangible Fixed Assets	1 680	1 260	840	420
Net Assets Liabilities Including Pension Asset Liability	159	1 634	2 441	1 975	4 605	12 558
Tangible Fixed Assets	1 354	1 766	1 502	1 341
Trade Debtors	440	930	210	75

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59	1 534	2 341	1 875
Shareholder Funds	159	1 634	2 441	1 975	4 605	12 558

Other Financial Data
Average Number Employees During Period										2	3	3	3	3
Creditors						518	433	300	1 003	3 558	1 532	9 676	2 504	1 126
Fixed Assets	3 034	3 026	2 342	1 761	1 389	1 004	852	726	1 637	1 532	3 653	9 693	7 483	6 460
Net Current Assets Liabilities	-2 875	-1 392	99	214	3 216	13 639	11 965	11 667	16 646	20 111	18 919	18 197	20 164	25 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 958	2 485	9 584	2 865	3 002	1 682	1 240			513
Provisions For Liabilities Balance Sheet Subtotal						2 085	2 082	2 239	2 144	1 857	1 366	1 715	1 474	5 438
Total Assets Less Current Liabilities	159	1 634	2 441	1 975	4 605	14 643	12 817	12 393	18 283	21 643	22 572	27 890	27 647	32 070
Creditors Due Within One Year	6 884	6 747	4 310	4 736	1 200	518
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					622	994
Intangible Fixed Assets Aggregate Amortisation Impairment	2 520	2 940	3 360	3 780
Intangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200	4 200
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	5 301	4 183	2 398	1 905
Other Operating Charges Format2					2 506	2 308
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 584	3 361	2 061	4 198
Profit Loss For Period					8 630	7 953
Provisions For Liabilities Charges					2 251	2 085
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs					1 280	1 845
Tangible Fixed Assets Cost Or Valuation	2 035	2 760	2 760	2 838
Tangible Fixed Assets Depreciation	681	994	1 258	1 497
Taxation Social Security Due Within One Year	1 377	1 643	1 912	1 537
Tax On Profit Or Loss On Ordinary Activities					2 251	2 085
Trade Creditors Within One Year	206	921		1 294
Turnover Gross Operating Revenue					15 289	15 185

Company staff

Amanda S.

Role: Secretary

Appointed: 27 June 2002

Latest update: 22 March 2024

Robert S.

Role: Director

Appointed: 27 June 2002

Latest update: 22 March 2024

People with significant control

Robert S.

Notified on 27 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amanda S.

Notified on 27 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

R Sharman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Robert S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Robert S.

Amanda S.

Accounts Documents

Company filings

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