Sharma Family Ltd in Didsbury, M20 5PG

Description

Data updated on: 17-07-2023

2009 is the year of the founding of Sharma Family Ltd, a firm that was situated at Jones Lowndes Dwyer Llp 4 The Stables, Wilmslow Road in Didsbury. It was established on 2009-11-11. Its reg. no. was 07072255 and the postal code was M20 5PG. The firm had been present on the British market for about fourteen years until 2023-05-10. Registered as Finerover Associates, this firm used the business name until 2010, at which moment it was replaced by Sharma Family Ltd.

As found in the enterprise's directors directory, there were three directors to name just a few: Christine H. and Sanjiv S..

Executives who had significant control over the firm were: Sanjiv S. owned 1/2 or less of company shares. Christine H. owned 1/2 or less of company shares.

Previous company's names
Sharma Family Ltd 2010-03-12
Finerover Associates Ltd 2009-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 977	263 889	353 414	444 022

Balance Sheet
Cash Bank In Hand	13 320	4 415		6 873
Cash Bank On Hand				6 873	17 002			1 201	118 887	78 570	175
Intangible Fixed Assets	900 000	875 000	850 000	825 000
Net Assets Liabilities				444 022	417 585	365 826	374 961	361 199	350 623	433 074	1 225 261
Net Assets Liabilities Including Pension Asset Liability	162 977	263 889	353 414	444 022
Property Plant Equipment				4 550	6 115	6 607	3 477	736	100	75
Tangible Fixed Assets	9 639	9 690	7 205	4 550
Current Assets									118 887	184 090	1 241 634
Debtors										105 520	1 241 459
Other Debtors										105 520	1 241 459

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	161 977	262 889	352 414	443 022
Shareholder Funds	162 977	263 889	353 414	444 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				175 000	250 000	343 750	418 750	493 750	455 000	515 000
Accumulated Depreciation Impairment Property Plant Equipment				18 038	21 724	28 683	31 813	34 554	6 193	6 218
Average Number Employees During Period					12	12	12	13	13	9	7
Bank Borrowings Overdrafts					12 009	9 612	17 746	5 688	6 681
Creditors				272 192	236 417	149 753	97 987	86 209	51 872	36 072	16 373
Creditors Due After One Year	586 383	476 275	368 773	272 192
Creditors Due Within One Year	171 671	147 003	133 577	119 299
Dividends Paid					98 000	114 000	45 000	90 000	90 000
Fixed Assets	909 639	884 690	857 205	829 550	756 115	662 857	584 727	506 986	345 100	285 075
Increase From Amortisation Charge For Year Intangible Assets					75 000	93 750	75 000	75 000	60 000	60 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 686	6 959	3 130	2 741	32	25
Intangible Assets				825 000	750 000	656 250	581 250	506 250	345 000	285 000
Intangible Assets Gross Cost				1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	800 000	800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	125 000	150 000	175 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-158 351	-142 588	-133 577	-112 426	-100 890	-146 023	-111 118	-59 438	57 414	148 018	1 225 261
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				272 192	236 417	149 753	97 987	86 209	51 872	3 115	375
Other Taxation Social Security Payable				46 185	34 226	62 439	71 470	35 389	34 747	27 626	15 998
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					71 563	62 241	54 135	76 238	79 424	82 451	792 187
Property Plant Equipment Gross Cost				22 588	27 839	35 290	35 290	35 290	6 293	6 293
Provisions For Liabilities Balance Sheet Subtotal				910	1 223	1 255	661	140	19	19
Provisions For Liabilities Charges	1 928	1 938	1 441	910
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 462	700
Tangible Fixed Assets Cost Or Valuation	17 426	21 888	22 588
Tangible Fixed Assets Depreciation	7 787	12 198	15 383	18 038
Tangible Fixed Assets Depreciation Charged In Period		4 411	3 185	2 655
Total Additions Including From Business Combinations Property Plant Equipment					5 251	7 451
Total Assets Less Current Liabilities	751 288	742 102	723 628	717 124	655 225	516 834	473 609	447 548	402 514	433 093	1 225 261
Trade Creditors Trade Payables				14 917	8 804	9 900	10 462	9 838	8 561	5 331
Disposals Decrease In Amortisation Impairment Intangible Assets									98 750		565 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 393		6 218
Disposals Intangible Assets									200 000		800 000
Disposals Property Plant Equipment									28 997		6 293

Company staff

Christine H.

Role: Director

Appointed: 05 February 2010

Latest update: 7 March 2024

Sanjiv S.

Role: Director

Appointed: 05 February 2010

Latest update: 7 March 2024

People with significant control

Sanjiv S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine H.

Notified on 6 April 2016

Nature of control:

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	25 November 2022
Confirmation statement last made up date	11 November 2021

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

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Location	Merseyside, Wirral, North West
Start date	Fri, 1st Apr 2011
Phone	01516481974
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Menlove Dental Surgery in Liverpool
Address	1 Menlove Avenue Allerton, Liverpool, L18 1LS
Location	Merseyside, Liverpool, North West
Start date	Fri, 1st Apr 2011
Phone	01517338449
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Irby Dental Surgery in Wirral

Address

67 Thingwall Road Irby, Wirral, CH61 3UB

Location

Merseyside, Wirral, North West

Start date

Fri, 1st Apr 2011

Phone

01516481974

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Menlove Dental Surgery in Liverpool

Address

1 Menlove Avenue Allerton, Liverpool, L18 1LS

Location

Merseyside, Liverpool, North West

Start date

Fri, 1st Apr 2011

Phone

01517338449

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Sharma Family Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Christine H.

Sanjiv S.

Yomtov J.

People with significant control

Sanjiv S.

Christine H.

Accounts Documents

Sharma Family Limited Health Care Provider

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HSCA start date

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Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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