Sharda Plastchem (UK) Ltd in Middlesex, HA3 9BP

Description

Data updated on: 01-11-2023

Sharda Plastchem (UK) Ltd can be found at Middlesex at 51 Streatfield Road. Anyone can look up this business using the area code - HA3 9BP. Sharda Plastchem (UK)'s incorporation dates back to 1996. This company is registered under the number 03181503 and company's last known status is active. The firm's SIC and NACE codes are 46190 meaning Agents involved in the sale of a variety of goods. Sharda Plastchem (UK) Limited reported its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-04-02.

In the business, a number of director's tasks have so far been performed by Bimal S. and Sushma S.. As for these two people, Bimal S. has carried on with the business for the longest period of time, having been a member of directors' team since April 1996. To find professional help with legal documentation, the business has been utilizing the skills of Bimal S. as a secretary since the appointment on 2nd April 1996.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	433 178	477 944	531 632	532 859	734 277	746 167

Balance Sheet
Cash Bank On Hand											432 008	1 424 512	1 712 864
Current Assets	1 526 789	1 588 319	1 147 008	2 000 061	1 965 861	1 930 838	2 249 950	1 763 196	1 426 563	1 799 751	1 563 900	2 079 125	2 070 294
Debtors	1 523 428	1 584 955	1 143 447	1 996 855	1 962 397	1 853 979	1 929 523	1 595 475	1 068 755	1 407 448	1 547 407	654 613	357 430
Net Assets Liabilities						746 167	1 071 436	845 067	1 093 509	1 290 964	1 457 477	1 522 868	1 532 120
Other Debtors						245 979	315 812	202 124	1 791	106 615	293 859	3 005	2 901
Property Plant Equipment						1 566	1 173	879	658	960	5 123	4 966	3 725
Cash Bank In Hand	3 361	3 364	3 561	3 206	3 464	76 859
Net Assets Liabilities Including Pension Asset Liability	433 178	477 944	531 632	532 859	734 277	746 167
Tangible Fixed Assets	2 109	1 581	1 185	889	969	1 566

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	383 178	427 944	481 632	482 859	684 277	696 167
Shareholder Funds	433 178	477 944	531 632	532 859	734 277	746 167

Other Financial Data
Accrued Liabilities Deferred Income							5 860		5 740
Accumulated Depreciation Impairment Property Plant Equipment						15 533	15 926	16 220	16 441	16 763	18 472	20 127	21 368
Average Number Employees During Period									5	5	5	4	4
Cash Cash Equivalents								167 721	357 808
Corporation Tax Payable						11 728	92 665		64 167	52 369	96 501	21 234
Corporation Tax Recoverable								50 415	50 415
Creditors											526 088	560 278	541 191
Increase From Depreciation Charge For Year Property Plant Equipment							393	294	221	322	1 709	1 655	1 241
Net Current Assets Liabilities	431 069	476 363	530 684	532 148	733 502	744 914		844 423	1 092 976
Number Shares Issued Fully Paid							50 000	50 000
Other Creditors						372 504	409 757
Other Taxation Social Security Payable								2 100		1 799	4 304
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 099	17 099	17 099	17 099	17 723	23 595	25 093
Provisions For Liabilities Balance Sheet Subtotal						313	235	235	125	182	973	945	708
Total Additions Including From Business Combinations Property Plant Equipment										624	5 872	1 498
Total Assets Less Current Liabilities	433 178	477 944	531 869	533 037	734 471	746 480	1 071 671	845 302	1 093 634	1 291 146	1 458 450	1 523 813	1 532 828
Trade Creditors Trade Payables						187 885	187 885	74 462		225 148	124 962	217 114	175 884
Trade Debtors Trade Receivables						1 608 000	1 613 711	1 342 936	1 016 549	1 300 833	1 253 548	651 608	354 529
Creditors Due Within One Year Total Current Liabilities	1 095 720	1 111 956
Fixed Assets	2 109	1 581	1 185	889	969	1 566
Tangible Fixed Assets Cost Or Valuation	15 574	15 574	15 574	15 574	15 977	17 098
Tangible Fixed Assets Depreciation	13 465	13 993	14 389	14 685	15 008	15 532
Tangible Fixed Assets Depreciation Charge For Period		528
Creditors Due Within One Year		1 111 956	616 324	1 467 913	1 232 359	1 185 924
Number Shares Allotted			50 000	50 000	50 000	50 000
Provisions For Liabilities Charges			237	178	194	313
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions					403	1 121
Tangible Fixed Assets Depreciation Charged In Period			396	296	323	524

Company staff

Bimal S.

Role: Secretary

Appointed: 02 April 1996

Latest update: 21 January 2024

Bimal S.

Role: Director

Appointed: 02 April 1996

Latest update: 21 January 2024

Sushma S.

Role: Director

Appointed: 02 April 1996

Latest update: 21 January 2024

People with significant control

Executives who have control over the firm are as follows: Bimal S. owns over 1/2 to 3/4 of company shares . Sushma S. owns 1/2 or less of company shares.

Bimal S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sushma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sharda Plastchem (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bimal S.

Bimal S.

Sushma S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Bimal S.

Sushma S.

Accounts Documents

Company filings

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