Shardex Ltd in Amersham, HP7 9DW

Website

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www.shardex.co.uk

Description

Data updated on: 01-11-2023

Shardex Ltd with the registration number 07546613 has been in this business field for thirteen years. This particular Private Limited Company can be found at 7 Willow Lane, in Amersham and their postal code is HP7 9DW. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. March 31, 2022 is the last time when the accounts were reported.

Regarding this firm, the full extent of director's tasks have so far been done by Scott H. who was designated to this position thirteen years ago.

Scott H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 250	-6 428	603	1 074	1 002

Balance Sheet
Cash Bank On Hand					167	1 909	6 801	2 851	2 804	912	-838	5 055
Current Assets	1 250	8 625	5 346	6 047	7 408	13 467	16 844	6 007	8 673	21 322	26 844	37 180
Debtors	1 250		2 648	5 007	7 241	11 558	10 043	3 156	5 869	20 410	27 682	32 125
Net Assets Liabilities					1 002	9 614	12 100	2 524	118	540	-8 119	462
Other Debtors					512	512	512	601	2 414	15 512	25 287	22 884
Property Plant Equipment					1 590	2 581	2 292	2 447	4 655	3 867	2 904	2 181
Cash Bank In Hand		8 625	2 698	1 040	167
Net Assets Liabilities Including Pension Asset Liability	1 250	-6 428	603	1 074	1 002
Tangible Fixed Assets			1 969	1 720	1 590

Capital & Reserves
Called Up Share Capital	1 000	1 000	100	100	100
Profit Loss Account Reserve	250	-7 428	503	974	902
Shareholder Funds	1 250	-6 428	603	1 074	1 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 599	2 337	3 027	3 703	4 547	5 791	6 754	7 477
Additions Other Than Through Business Combinations Property Plant Equipment							401	831	3 052	456
Average Number Employees During Period						1	-1	-1	-1	-1	-1	-1
Creditors					7 932	6 126	6 748	5 465	12 326	23 915	37 316	38 485
Increase From Depreciation Charge For Year Property Plant Equipment						738	690	676	844	1 244	963	723
Net Current Assets Liabilities	1 250	-6 428	-1 366	-612	-524	7 341	10 096	542	-3 653	-2 593	-10 472	-1 305
Other Creditors						2 238	164	46	186	528
Property Plant Equipment Gross Cost					3 189	4 918	5 319	6 150	9 202	9 658	9 658	9 658
Provisions For Liabilities Balance Sheet Subtotal					64	308	288	465	884	734	551	414
Taxation Social Security Payable						3 888	6 584	5 419	12 140	23 387	37 316	38 485
Trade Debtors Trade Receivables					6 729	10 864	9 531	2 555	3 455	4 898	2 395	9 241
Corporation Tax Payable					2 018	3 760
Creditors Due Within One Year		15 053	6 712	6 659	7 932
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable					305	128
Par Value Share			1	1	1
Prepayments						182
Provisions For Liabilities Charges				34	64
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			2 586	264	339
Tangible Fixed Assets Cost Or Valuation			2 586	2 850	3 189
Tangible Fixed Assets Depreciation			617	1 130	1 599
Tangible Fixed Assets Depreciation Charged In Period			617	513	469
Total Additions Including From Business Combinations Property Plant Equipment						1 729
Total Assets Less Current Liabilities	1 250	-6 428	603	1 108	1 066	9 922
Advances Credits Directors			2 050
Advances Credits Made In Period Directors			2 050

Company staff

Scott H.

Role: Director

Appointed: 01 March 2011

Latest update: 23 February 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Shardex Ltd

General information

Name:

Office Address:

Contact information

Website

www.shardex.co.uk

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

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