Sharky And George Limited in London, SW6 3BU

Websites

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www.sharkyandgeorge.com

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www.sharkyandgeorge.co.uk

Description

Data updated on: 01-11-2023

2007 signifies the founding of Sharky And George Limited, a company which is located at 64-65 Matrix Studios 91, Peterborough Road in London. This means it's been 17 years Sharky And George has been in the business, as the company was founded on 2007-04-24. The company's reg. no. is 06224400 and the postal code is SW6 3BU. The name of the company was replaced in the year 2007 to Sharky And George Limited. This company previous business name was Mutanderis 542. This firm's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. The company's most recent annual accounts were submitted for the period up to 30th September 2022 and the most current confirmation statement was filed on 4th December 2022.

George W. and Charles A. are listed as company's directors and have been working on the company success since 2007. In order to find professional help with legal documentation, this limited company has been using the skills of George W. as a secretary since the appointment on 2007-06-08.

Previous company's names
Sharky And George Limited 2007-06-15
Mutanderis 542 Limited 2007-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				164 272	211 212	335 314	404 901

Balance Sheet
Cash Bank On Hand							455 224	510 885	588 992	570 810	249 976	259 790
Current Assets	195 864	291 016	291 016	291 399	464 162	649 191	602 997	721 159	721 441	1 188 118	845 007	1 247 271
Debtors	107 983	109 469	109 469	125 518	195 590	188 977	146 584	209 085	131 260	616 119	592 604	985 054
Net Assets Liabilities							404 901	473 869	546 284	611 290	530 790	533 751
Other Debtors							11 100	10 850	11 781	31 680	457 386	613 172
Property Plant Equipment							20 629	18 773	19 195	16 591	69 284	56 115
Total Inventories							1 189	1 189	1 189	1 189	2 427	2 427
Cash Bank In Hand	87 881	181 547	181 547	165 881	267 383	459 025	455 224
Net Assets Liabilities Including Pension Asset Liability	89 127	157 059	157 059	164 272	211 212	335 314	404 901
Stocks Inventory					1 189	1 189	1 189
Tangible Fixed Assets	19 475	24 373	24 373	35 244	31 959	25 485	20 629

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	10
Profit Loss Account Reserve	89 125	157 057	157 057	164 270	211 210	335 312	404 891
Shareholder Funds				164 272	211 212	335 314	404 901

Other Financial Data
Version Production Software										2 021	2 022
Accumulated Amortisation Impairment Intangible Assets								2 451	12 720	29 504	47 686	67 973
Accumulated Depreciation Impairment Property Plant Equipment							69 985	76 242	82 641	88 171	111 265	129 969
Additions Other Than Through Business Combinations Property Plant Equipment								4 401	6 821	2 926	75 787	5 535
Average Number Employees During Period							16	16	18	21	21	20
Creditors							218 725	275 866	232 977	631 488	193 850	585 597
Finished Goods Goods For Resale							1 189	1 189	1 189	1 189
Fixed Assets							20 629	28 576	57 820	71 007	112 503	89 577
Increase From Amortisation Charge For Year Intangible Assets								2 451	10 269	16 784	18 182	20 287
Increase From Depreciation Charge For Year Property Plant Equipment								6 257	6 399	5 530	23 094	18 704
Intangible Assets								9 803	38 625	54 416	43 219	33 462
Intangible Assets Gross Cost								12 254	51 345	83 920	90 905	101 435
Loans From Directors							-4 982	-5 117	-12 117	-12 117	-12 017	-12 017
Net Current Assets Liabilities	69 652	137 317	137 317	129 028	179 253	309 829	384 272	445 293	488 464	606 245	648 287	661 674
Nominal Value Allotted Share Capital							10	10	10	10	10	10
Number Shares Allotted			2	2	2	2	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							82 572	97 187	82 222	394 316	44 675	335 815
Par Value Share			1	1	1	1	0	0	0	0	0	0
Prepayments Accrued Income							31 201	19 188	19 233	122 128	38 959	48 298
Property Plant Equipment Gross Cost							90 614	95 015	101 836	104 762	180 549	186 084
Taxation Social Security Payable							92 558	136 752	126 739	128 102	81 360	150 634
Total Additions Including From Business Combinations Intangible Assets								12 254	39 091	32 575	6 985	10 530
Total Assets Less Current Liabilities	89 127	161 690	161 690	164 272						677 252	763 660	751 251
Trade Creditors Trade Payables							48 577	47 044	36 133	105 502	82 702	111 165
Trade Debtors Trade Receivables							104 283	179 047	100 246	462 311	96 259	323 584
Capital Employed	89 127	157 059	157 059	164 272
Creditors Due Within One Year	126 212	153 699	153 699	162 371	284 909	339 362	218 725
Number Shares Allotted Increase Decrease During Period							1 000
Provisions For Liabilities Charges		4 631	4 631
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	10
Tangible Fixed Assets Additions			19 028	22 619	7 435	2 019	2 021
Tangible Fixed Assets Cost Or Valuation	37 492		56 520	79 139	86 574	88 593	90 614
Tangible Fixed Assets Depreciation	18 017		32 147	43 895	54 615	63 108	69 985
Tangible Fixed Assets Depreciation Charged In Period			14 130	11 748	10 720	8 493	6 877
Value Shares Allotted Increase Decrease During Period							10

Company staff

George W.

Role: Director

Appointed: 08 June 2007

Latest update: 13 March 2024

George W.

Role: Secretary

Appointed: 08 June 2007

Latest update: 13 March 2024

Charles A.

Role: Director

Appointed: 08 June 2007

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: George W. owns 1/2 or less of company shares. Charles A. owns 1/2 or less of company shares.

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 June 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 November 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 November 2013

Sharky And George Limited

General information

Name:

Office Address:

Contact information

Websites

www.sharkyandgeorge.com

www.sharkyandgeorge.co.uk

Description

Financial data based on annual reports

Company staff

George W.

George W.

Charles A.

Laytons Secretaries Limited

Laytons Management Limited

People with significant control

George W.

Charles A.

Accounts Documents

Company filings

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