Sharma Retail Limited in Halifax, HX3 7EN

Description

Data updated on: 01-11-2023

Sharma Retail came into being in 2007 as a company enlisted under no 06447112, located at HX3 7EN Halifax at 47 Westercroft Lane. It has been in business for 17 years and its last known state is active. This company's SIC and NACE codes are 47110 which means . The most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-08.

The information we have related to this particular firm's personnel indicates there are two directors: Narinder S. and Naveen S. who became the part of the company on 2007-12-06.

Naveen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	-77 976	-89 605	-104 181	-112 957	-108 097

Balance Sheet
Cash Bank In Hand	6 615	1 372	2 187	4 637	1 331
Cash Bank On Hand					1 331	5 545	8 132	6 942	13 254	61 744	58 864	71 132
Current Assets	46 256	54 021	55 553	57 386	57 072	52 240	64 403	51 687	67 553	96 718	98 790	99 633
Debtors							15 880	10 051	36 035	10 082	10 165	1 025
Net Assets Liabilities						-102 244	-67 699	-65 626	-54 893	-10 026	12 815	35 286
Property Plant Equipment					98 712	89 641	83 438	77 436	72 935	69 559	67 026	65 127
Stocks Inventory	39 641	52 649	53 366	52 749	55 741
Tangible Fixed Assets	132 559	122 404	112 358	104 844	98 712
Total Inventories					55 741	46 695	40 391	34 694	18 264	24 892	29 761	27 476

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-77 978	-89 607	-104 183	-112 959	-108 099
Shareholder Funds	-77 976	-89 605	-104 181	-112 957	-108 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					96 342	106 413	114 416	120 418	124 919	128 295	130 828	132 727
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								5 829
Average Number Employees During Period						8	8	6	6	6	6	5
Creditors					263 881	238 344	213 135	187 135	187 135	173 468	143 624	110 788
Creditors Due Within One Year	256 791	266 030	272 092	275 187	263 881
Increase From Depreciation Charge For Year Property Plant Equipment						10 071	8 003	6 002	4 501	3 376	2 533	1 899
Net Current Assets Liabilities	-210 535	-212 009	-216 539	-217 801	-206 809	46 459	61 998	44 073	59 307	93 883	89 413	80 947
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					195 054	196 054	197 854	197 854	197 854	197 854	197 854
Provisions							-15 880	-10 051	-10 035	-10 082	-10 165	-1 025
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		958		500	800
Tangible Fixed Assets Cost Or Valuation	192 796	193 754	193 754	194 254	195 054
Tangible Fixed Assets Depreciation	60 237	71 350	81 396	89 410	96 342
Tangible Fixed Assets Depreciation Charged In Period		11 113	10 046	8 014	6 932
Total Additions Including From Business Combinations Property Plant Equipment						1 000	1 800
Total Assets Less Current Liabilities	-77 976	-89 605	-104 181	-112 957	-108 097	-102 244	145 436	121 509	132 242	163 442	156 439	146 074
Additional Provisions Increase From New Provisions Recognised									16	-47	-83	9 140
Bank Borrowings										1 667	4 958	4 958

Company staff

Narinder S.

Role: Director

Appointed: 06 December 2007

Latest update: 9 February 2024

Narinder S.

Role: Secretary

Appointed: 06 December 2007

Latest update: 9 February 2024

Naveen S.

Role: Director

Appointed: 06 December 2007

Latest update: 9 February 2024

People with significant control

Naveen S.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Narinder S.

Notified on 6 December 2016

Ceased on 5 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013

Sharma Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder S.

Narinder S.

Naveen S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Naveen S.

Narinder S.

Accounts Documents

Company filings

Filing category

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