Shargo Data Systems Ltd
15 Ludlow Close HA2 8SR Harrow
Number: 03355658
Incorporation date: 1997-04-18
Dissolution date: 2021-08-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 15 Ludlow Close, Harrow HA2 8SR Shargo Data Systems Limited was a Private Limited Company and issued a 03355658 Companies House Reg No. It'd been established 27 years ago before was dissolved on 3rd August 2021.
This limited company was administered by 1 managing director: Jayesh U. who was guiding it for 19 years.
Jayesh U. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||||
| Net Worth | 26 586 | 19 403 | ||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -11 336 | -13 273 | -14 659 | -15 964 | -16 075 | |||
| Cash Bank In Hand | 750 | |||||||
| Current Assets | 16 250 | 9 520 | ||||||
| Intangible Fixed Assets | 11 012 | 9 012 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 586 | 19 403 | -9 127 | -11 336 | ||||
| Stocks Inventory | 16 250 | 9 520 | ||||||
| Tangible Fixed Assets | 11 558 | 9 246 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 26 584 | 19 401 | -9 129 | -11 338 | ||||
| Shareholder Funds | 26 586 | 19 403 | ||||||
| Other Financial Data | ||||||||
| Bank Overdrafts | 5 864 | 2 475 | 3 316 | 4 292 | 4 343 | |||
| Creditors | 11 336 | 13 273 | 14 659 | 15 964 | 16 075 | |||
| Net Current Assets Liabilities | 4 016 | 1 145 | -9 127 | -11 336 | -13 273 | -14 659 | -15 964 | -16 075 |
| Other Creditors | 5 472 | 10 798 | 11 343 | 11 672 | 11 732 | |||
| Capital Employed | 19 403 | -9 127 | -11 336 | |||||
| Creditors Due Within One Year | 12 234 | 8 375 | 9 127 | 11 336 | ||||
| Fixed Assets | 22 570 | 18 258 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 983 | 30 983 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 30 983 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 39 995 | 39 995 | ||||||
| Intangible Fixed Assets Disposals | 39 995 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 31 000 | 31 000 | ||||||
| Tangible Fixed Assets Depreciation | 19 442 | 21 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 312 | |||||||
| Total Assets Less Current Liabilities | 26 586 | 19 403 | -9 127 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 754 | |||||||
| Tangible Fixed Assets Disposals | 31 000 | |||||||
Role: Director
Appointed: 08 April 2002
Latest update: 30 January 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 21 July 2021 |
| Confirmation statement last made up date | 07 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 30 April 2015 | |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 April 2015 |
(4 pages)