Sharman Engine Design Limited
2 Smugglers Lane BN44 3HH Upper Beeding
Number: 09037302
Incorporation date: 2014-05-13
Dissolution date: 2021-10-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09037302 ten years ago, Sharman Engine Design Ltd had been a private limited company until 2021-10-05 - the date it was dissolved. Its official office address was 2 Smugglers Lane, Upper Beeding.
This firm was led by 1 director: Greville S., who was selected to lead the company in 2014.
Greville S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 633 | 43 521 | 42 373 | 5 174 | 7 191 | 1 | |
| Net Assets Liabilities | 29 904 | 35 366 | 35 156 | 124 | 1 512 | 1 | |
| Property Plant Equipment | 405 | 324 | 260 | 208 | 64 | ||
| Cash Bank In Hand | 24 492 | 35 633 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 814 | 29 904 | |||||
| Tangible Fixed Assets | 540 | 405 | |||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 17 814 | 29 904 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 396 | 460 | 512 | 656 | 720 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 047 | 2 101 | 669 | ||||
| Creditors | 6 026 | 8 414 | 7 428 | 5 219 | 5 731 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 64 | 52 | 144 | 64 | ||
| Net Current Assets Liabilities | 17 418 | 29 607 | 35 107 | 34 945 | -45 | 1 460 | 1 |
| Other Creditors | 2 979 | 6 313 | 6 759 | 5 219 | 5 531 | ||
| Other Taxation Social Security Payable | 200 | ||||||
| Property Plant Equipment Gross Cost | 720 | 720 | 720 | 720 | 720 | 720 | |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 65 | 49 | 39 | 12 | ||
| Total Assets Less Current Liabilities | 17 958 | 30 012 | 35 431 | 35 205 | 163 | 1 524 | 1 |
| Capital Employed | 17 814 | 29 904 | |||||
| Creditors Due Within One Year | 7 074 | 6 026 | |||||
| Provisions For Liabilities Charges | 144 | 108 | |||||
| Tangible Fixed Assets Additions | 720 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 720 | 720 | |||||
| Tangible Fixed Assets Depreciation | 180 | 315 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 135 | |||||
Role: Director
Appointed: 13 May 2014
Latest update: 2 April 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 24 May 2022 |
| Confirmation statement last made up date | 10 May 2021 |
| Annual Accounts 14 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-13 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 7 August 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 7 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
(1 page)