Sharma & Associates Ltd in Chelmsford, CM1 1PE

Description

Data updated on: 01-11-2023

Sharma & Associates Ltd,registered as Private Limited Company, located in Suite 2, Unit 8 Kingsdale Business Centre, Regina Road, Chelmsford. The office's postal code is CM1 1PE. This enterprise operates since 2016-06-10. The firm's Companies House Reg No. is 10226590. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Sharma & Associates Limited filed its latest accounts for the period up to 2022/06/30. The firm's latest annual confirmation statement was submitted on 2023/01/25.

According to the information we have, this particular firm was incorporated in 2016 and has so far been presided over by seven directors, and out of them two (Sameer S. and Neelesh K.) are still active.

Neelesh K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	245 324

Balance Sheet
Cash Bank On Hand		4 289	99	44 087	9 961	29 246	1 370
Current Assets	63 880	63 880	67 118	121 931	12 305	49 578	21 702
Debtors	59 591	59 591	67 019	77 844	2 344	20 332	20 332
Net Assets Liabilities	245 324	245 324	238 120	244 313	160 344	169 093	135 961
Other Debtors							19 000
Property Plant Equipment		90 192	80 572	70 951	61 330	61 330	51 709
Cash Bank In Hand	4 289
Net Assets Liabilities Including Pension Asset Liability	245 324
Tangible Fixed Assets	90 192

Capital & Reserves
Called Up Share Capital	250 000
Profit Loss Account Reserve	-4 676
Shareholder Funds	245 324

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities Deferred Income		1 498	850	1 700	1 701	2 898	4 149
Accumulated Depreciation Impairment Property Plant Equipment		6 013	15 633	25 254	34 875	34 875	44 496
Additions Other Than Through Business Combinations Property Plant Equipment					75 000
Average Number Employees During Period				9	9	10	11
Bank Overdrafts						26 712	23 407
Comprehensive Income Expense			7 204	6 193	83 969	112 249	21 132
Corporation Tax Payable			1 470	3 709	3 709
Creditors	1 498	1 498	2 319	41 319	6 041	7 853	6 793
Disposals Property Plant Equipment					75 000
Dividends Paid						103 500	12 000
Fixed Assets	182 942	182 942	173 321	163 701	154 081	154 080	144 459
Income Expense Recognised Directly In Equity						103 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 620	9 620	9 620		9 621
Investments		92 750	92 750	92 750	92 750	92 750	92 750
Investments Fixed Assets	92 750	92 750	92 750	92 750	92 750	92 750	92 750
Net Current Assets Liabilities	62 382	62 382	64 798	80 612	6 263	41 725	14 909
Other Creditors				30 000
Other Investments Other Than Loans		92 750	92 750	92 750	92 750	92 750	92 750
Other Taxation Social Security Payable						4 955	2 644
Profit Loss			7 204	6 193	83 969	112 249	21 132
Property Plant Equipment Gross Cost		96 205	96 205	96 205	96 205	96 205	96 205
Total Assets Less Current Liabilities	245 324	245 324	238 120	244 313	160 344	195 805	159 368
Trade Debtors Trade Receivables		59 591
Creditors Due Within One Year	1 498
Number Shares Allotted	250 000
Par Value Share	1
Share Capital Allotted Called Up Paid	250 000
Tangible Fixed Assets Additions	96 205
Tangible Fixed Assets Cost Or Valuation	96 205
Tangible Fixed Assets Depreciation	6 013
Tangible Fixed Assets Depreciation Charged In Period	6 013

Company staff

Sameer S.

Role: Director

Appointed: 13 January 2017

Latest update: 2 March 2024

Neelesh K.

Role: Director

Appointed: 13 January 2017

Latest update: 2 March 2024

Pinalben S.

Role: Director

Appointed: 01 June 2022

Resigned: 15 March 2023

Latest update: 2 March 2024

Dheeraj V.

Role: Director

Appointed: 01 June 2022

Resigned: 15 March 2023

Latest update: 2 March 2024

Lalita C.

Role: Director

Appointed: 01 June 2022

Resigned: 15 March 2023

Latest update: 2 March 2024

Rajendra C.

Role: Director

Appointed: 01 June 2022

Resigned: 15 March 2023

Latest update: 2 March 2024

Pinalben S.

Role: Director

Appointed: 10 June 2016

Resigned: 11 August 2016

Latest update: 2 March 2024

Pinalben S.

Role: Secretary

Appointed: 10 June 2016

Resigned: 11 August 2016

Latest update: 2 March 2024

People with significant control

Neelesh K.

Notified on 15 March 2023

Nature of control:

over 3/4 of shares

Sameer S.

Notified on 11 June 2016

Ceased on 15 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sharma & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer S.

Neelesh K.

Pinalben S.

Dheeraj V.

Lalita C.

Rajendra C.

Pinalben S.

Pinalben S.

People with significant control

Neelesh K.

Sameer S.

Accounts Documents

Company filings

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