Registered at C/o Horsfields, Belgrave Place, Bury BL9 0ED Sharda Limited is classified as a Private Limited Company registered under the 08864016 Companies House Reg No. This firm was established 10 years ago. The enterprise's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-01-28.
Sharda Limited
General information
Name:
Sharda Ltd
Office Address:
C/o Horsfields, Belgrave Place 8 Manchester Road BL9 0ED Bury
Number: 08864016
Incorporation date: 2014-01-28
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 205 351 | 214 021 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 66 329 | 17 026 | ||||||
| Cash Bank On Hand | 22 597 | 18 875 | 14 804 | 23 615 | 5 472 | 2 770 | |||
| Current Assets | 86 357 | 35 463 | 80 042 | 40 125 | 64 182 | 68 993 | 26 692 | 186 970 | |
| Debtors | 2 500 | 40 604 | 184 200 | ||||||
| Intangible Fixed Assets | 425 000 | 407 500 | 390 000 | ||||||
| Other Debtors | 40 604 | 184 200 | |||||||
| Property Plant Equipment | 18 610 | 14 686 | 11 598 | 9 166 | 7 248 | 1 273 | |||
| Stocks Inventory | 20 028 | 15 937 | |||||||
| Tangible Fixed Assets | 19 235 | 19 725 | |||||||
| Total Inventories | 16 841 | 21 250 | 49 378 | 45 378 | 21 220 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 205 251 | 213 921 | |||||||
| Shareholder Funds | 100 | 205 351 | 214 021 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 184 159 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 184 159 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 52 500 | 70 000 | 87 500 | 105 000 | 122 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 030 | 15 017 | 18 941 | 22 029 | 24 461 | 26 379 | 5 249 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 3 | |||
| Bank Borrowings Overdrafts | 20 317 | 23 390 | 26 431 | 11 323 | 6 316 | ||||
| Creditors | 408 029 | 313 275 | 272 987 | 206 812 | 97 159 | 12 450 | |||
| Creditors Due Within One Year | 307 741 | 231 167 | |||||||
| Fixed Assets | 426 735 | 409 725 | 391 110 | 369 686 | 349 098 | 329 166 | 309 748 | 1 273 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 987 | 3 924 | 3 088 | 2 432 | 1 918 | ||||
| Intangible Assets | 390 000 | 372 500 | 355 000 | 337 500 | 320 000 | 302 500 | |||
| Intangible Assets Gross Cost | 425 000 | 425 000 | 425 000 | 425 000 | 425 000 | 425 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 35 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 500 | 17 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 425 000 | 425 000 | |||||||
| Net Current Assets Liabilities | -221 384 | -195 704 | -327 987 | -273 150 | -208 805 | -137 819 | -70 467 | 174 520 | |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 360 902 | 262 572 | 214 629 | 167 406 | 57 253 | 40 | |||
| Other Taxation Social Security Payable | 22 660 | 23 047 | 24 051 | 25 052 | 30 478 | 12 409 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 29 755 | 33 627 | 33 627 | 33 627 | 33 627 | 33 627 | 6 522 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 210 | 5 545 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 210 | 29 755 | |||||||
| Tangible Fixed Assets Depreciation | 4 975 | 10 030 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 975 | 5 055 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 872 | ||||||||
| Total Assets Less Current Liabilities | 205 351 | 214 021 | 63 123 | 96 536 | 140 293 | 191 347 | 239 281 | 175 793 | |
| Trade Creditors Trade Payables | 4 150 | 4 266 | 7 876 | 3 031 | 3 112 | 1 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 122 500 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 130 | ||||||||
| Disposals Intangible Assets | 425 000 | ||||||||
| Disposals Property Plant Equipment | 27 105 | ||||||||
Company staff
Narinder S.
Role: Director
Appointed: 19 February 2014
Latest update: 7 December 2023
Suman S.
Role: Director
Appointed: 18 February 2014
Latest update: 7 December 2023
People with significant control
Narinder S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 11 February 2023 |
| Confirmation statement last made up date | 28 January 2022 |
| Annual Accounts 17 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 1 st Floor, Cash's Business Centre, 228 Widdrington Road Coventry West Midlands CV1 4PB on 28th March 2023 to C/O Horsfields, Belgrave Place 8 Manchester Road Bury Greater Manchester BL9 0ED (AD01)
filed on: 28th, March 2023
filed on: 28th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Cash's Business Centre 1st Floor 228 Widdrington Road
Post code:
CV1 4PB
City / Town:
Coventry
HQ address,
2016
Address:
Cash's Business Centre 1st Floor 228 Widdrington Road
Post code:
CV1 4PB
City / Town:
Coventry
Accountant/Auditor,
2016 - 2015
Name:
Shah & Co (accountants) Ltd
Address:
Cash's Business Centre 1st Floor 228 Widdrington Road
Post code:
CV1 4PB
City / Town:
Coventry
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