Sharc Limited in Manchester, M16 9EA

Description

Data updated on: 01-11-2023

Started with Reg No. 03419633 27 years ago, Sharc Limited was set up as a Private Limited Company. Its official registration address is Empress Business Centre, 380 Chester Road Manchester. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Its latest accounts cover the period up to August 31, 2022 and the latest confirmation statement was submitted on August 21, 2023.

This company has 1 director at present controlling this specific firm, namely Richard B. who has been utilizing the director's obligations for 27 years. This firm had been supervised by Mark G. until 2022.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 165	411 973	413 587	635 766	907 686	1 043 944

Balance Sheet
Cash Bank In Hand	321 537	340 294	342 935	475 985	689 691	784 571
Cash Bank On Hand						784 571	994 940	1 145 395	1 316 334	2 329 941	2 135 146	1 613 605
Current Assets	439 326	593 910	380 558	600 108	879 013
Debtors	117 789	211 672	25 084	61 323	118 596	40 405	254 923	277 310	212 155	247 271	272 173	15 232
Net Assets Liabilities							1 313 389	1 486 928	1 726 508	2 302 634	2 579 773	1 423 193
Net Assets Liabilities Including Pension Asset Liability	167 165	411 973
Other Debtors		132 779				16 824
Property Plant Equipment						411 869	392 669	402 581	500 920	230 473	508 629	121 388
Tangible Fixed Assets	18 938	177 181	413 322	428 232	413 817	411 869
Trade Debtors	97 938	78 893	25 084	57 703	115 882	21 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 065	411 873	413 487	635 666	907 586	1 043 844
Shareholder Funds	167 165	411 973	413 587	635 766	907 686	1 043 944

Other Financial Data
Average Number Employees During Period										4	3	3
Creditors						316 626	458 277	-442 591	-381 355	633 033	547 091	327 032
Creditors Due Within One Year		359 118	380 293	392 574	385 144	316 626
Creditors Due Within One Year Total Current Liabilities	334 451	359 118
Current Asset Investments		41 944	12 539	62 800	70 726	123 725	129 134	116 080	88 385	134 163	223 379
Fixed Assets	62 290	219 125
Net Current Assets Liabilities	104 875	234 792	265	207 534	493 869	632 075	920 720	1 092 944	1 235 519	2 078 342	2 083 607	1 301 805
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100		100	100	100
Other Creditors Due Within One Year	5 156	2 950
Other Investments Listed On U K Exchanges		41 944	12 539	62 800	70 726	123 725
Par Value Share			1	1	1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset	19 851
Provisions For Liabilities Balance Sheet Subtotal								8 597	6 181	6 181	12 463
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		169 644	265 667	51 892	15 360	26 853
Tangible Fixed Assets Cost Or Valuation	75 214	244 858	510 525	562 417	577 778
Tangible Fixed Assets Depreciation	56 276	67 677	97 203	134 185	163 961	192 762
Tangible Fixed Assets Depreciation Charged In Period			29 526	36 982	29 775	28 801
Tangible Fixed Assets Depreciation Charge For Period		11 401
Taxation Social Security Due Within One Year	77 286	92 088
Total Assets Less Current Liabilities	167 165	411 973	413 587	635 766	907 686	1 043 944	1 313 389	1 495 525	1 732 689	2 308 815	2 592 236	1 423 193
Total Investments Fixed Assets	43 352	41 944
Trade Creditors Within One Year	252 009	264 080
V A T Current Asset				3 620	2 714	2 135

Company staff

Richard B.

Role: Director

Appointed: 23 February 1998

Latest update: 1 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark G.

Notified on 6 April 2016

Ceased on 7 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 21/05/2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21/05/2014
Annual Accounts 28/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28/05/2015
Annual Accounts 26/05/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26/05/2016
Annual Accounts 10/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sharc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Julie G.

Mark G.

People with significant control

Richard B.

Mark G.

Accounts Documents

Company filings

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