Sharman Shaw Exhibitions Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Registered at C/o Gaines Robson Insolvency Ltd, Carrwood Park, Leeds LS15 4LG Sharman Shaw Exhibitions Limited is classified as a Private Limited Company with 03054555 Companies House Reg No. This firm appeared on 1995-05-09. The company's SIC code is 82301 which means Activities of exhibition and fair organisers. The company's latest financial reports were submitted for the period up to 2019-12-31 and the most recent annual confirmation statement was released on 2021-05-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	140 157	63 255

Balance Sheet
Cash Bank In Hand	260 388	156 174
Cash Bank On Hand			960 432	1 052 041	648 591	545 289	522 224
Current Assets	586 233	646 539	1 239 015	1 317 072	1 345 211	973 237	749 683
Debtors	253 790	457 612	243 122	228 456	678 127	394 938	206 364
Net Assets Liabilities			200 867	255 253	328 229	102 042	57 368
Net Assets Liabilities Including Pension Asset Liability	140 157	63 255
Other Debtors			6 158	63 664	75 542	92 074	107 269
Property Plant Equipment			122 244	86 813	126 272	96 423	63 517
Stocks Inventory	72 055	32 753
Tangible Fixed Assets	222 023	148 866
Total Inventories			35 461	36 575	18 493	33 010	21 095

Capital & Reserves
Called Up Share Capital	125	125
Profit Loss Account Reserve	139 957	63 055
Shareholder Funds	140 157	63 255

Other Financial Data
Accrued Liabilities			245 716	136 696
Accumulated Depreciation Impairment Property Plant Equipment			455 896	325 342	357 300	394 157	427 063
Average Number Employees During Period			38	37	39	38	35
Capital Redemption Reserve	75	75
Corporation Tax Payable				21 764
Corporation Tax Recoverable			49 504
Creditors			16 451	5 518	30 186	10 801	649 325
Creditors Due After One Year	54 216	28 568
Creditors Due Within One Year	472 989	559 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment				170 819
Disposals Property Plant Equipment				173 009
Finance Lease Liabilities Present Value Total			16 451	5 518	30 186	10 801	10 801
Future Minimum Lease Payments Under Non-cancellable Operating Leases			183 887	187 309	113 393	187 363	213 860
Increase From Depreciation Charge For Year Property Plant Equipment				40 265	31 958	36 857	32 906
Net Current Assets Liabilities	113 244	87 323	258 069	350 003	435 411	174 977	100 358
Number Shares Allotted		125
Other Creditors				733 362	633 281	510 272	412 170
Other Taxation Social Security Payable			77 563	101 570	123 202	112 343	32 991
Par Value Share		1
Prepayments			56 821	62 124
Property Plant Equipment Gross Cost			578 140	412 155	483 572	490 580
Provisions For Liabilities Balance Sheet Subtotal			162 995	176 045	203 268	158 557	106 507
Provisions For Liabilities Charges	140 894	144 366
Secured Debts	101 562	54 671
Tangible Fixed Assets Additions		673
Tangible Fixed Assets Cost Or Valuation	563 688	564 361
Tangible Fixed Assets Depreciation	341 665	415 495
Tangible Fixed Assets Depreciation Charged In Period		73 830
Total Additions Including From Business Combinations Property Plant Equipment				7 024	71 417	7 008
Total Assets Less Current Liabilities	335 267	236 189	380 313	436 816	561 683	271 400	163 875
Trade Creditors Trade Payables			86 650	99 476	128 449	156 261	193 363
Trade Debtors Trade Receivables			130 639	164 792	602 585	302 864	99 095
Value Shares Allotted	125	125