Sharma Consulting Services Limited in Orpington, BR5 4LQ

Description

Data updated on: 01-11-2023

Sharma Consulting Services is a company registered at BR5 4LQ Orpington at 4 Tintagel Road. The firm has been operating since 2007 and is registered under the identification number 06188620. The firm has been present on the English market for 17 years now and its last known status is active. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022/03/31 is the last time when company accounts were reported.

According to the official data, this particular business is guided by a solitary director: Shivir S., who was selected to lead the company 17 years ago. To help the directors in their tasks, the business has been using the skills of Vandana D. as a secretary for the last twelve years.

Executives with significant control over the firm are: Shivir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vandana D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	29 802	43 680	52 426	70 416

Balance Sheet
Cash Bank In Hand	1 594	41 190	70 313	61 996	36 380
Current Assets	15 144	51 547	85 433	75 196	108 833	109 804	128 974	96 528	62 371	36 526	170 804	133 307
Debtors	13 550	10 357	15 120	13 200	72 453
Net Assets Liabilities					70 416	85 111	111 386	83 145	49 768	16 735	28 226	41
Net Assets Liabilities Including Pension Asset Liability				52 426	70 416
Tangible Fixed Assets	143	107	1 564	1 173	880

Capital & Reserves
Called Up Share Capital	10	20	20	20	20
Profit Loss Account Reserve		29 782	43 660	52 406	70 396
Shareholder Funds	10	29 802	43 680	52 426	70 416

Other Financial Data
Amount Specific Advance Or Credit Directors						37 345	30 435	33 307	40 443
Amount Specific Advance Or Credit Made In Period Directors								2 872	10 008
Amount Specific Advance Or Credit Repaid In Period Directors							6 910		2 872	40 443
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 950	1 400	1 560	1 400	1 600
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 121	30 761	30 523	12 729	12 554	35 747	158 347	146 584
Creditors Due Within One Year	15 277	21 852	43 317	23 943	39 121
Fixed Assets					880	1 260	1 518	1 138	854	641	590	3 340
Net Current Assets Liabilities	-133	29 695	42 116	51 253	69 712	83 851	109 868	83 957	50 314	17 654	29 036	-1 699
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 808	11 417	158	497	16 875	16 579	11 578
Provisions For Liabilities Balance Sheet Subtotal					176
Provisions For Liabilities Charges					176
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	600	600	2 578	2 578
Tangible Fixed Assets Depreciation	457	493	1 014	1 405	1 698
Tangible Fixed Assets Depreciation Charged In Period		36
Total Assets Less Current Liabilities	10	29 802	43 680	52 426	70 592	85 111	111 386	85 095	51 168	18 295	29 626	1 641

Company staff

Vandana D.

Role: Secretary

Appointed: 01 July 2012

Latest update: 7 January 2024

Shivir S.

Role: Director

Appointed: 28 March 2007

Latest update: 7 January 2024

People with significant control

Shivir S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vandana D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Sharma Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandana D.

Shivir S.

Amit S.

People with significant control

Shivir S.

Vandana D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Sharma Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandana D.

Shivir S.

Amit S.

People with significant control

Shivir S.

Vandana D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016