Sharmarg Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Sharmarg Limited is a Private Limited Company, that is based in 22 Eldon Business Park, Eldon Road, Attenborough, Beeston. The company's post code is NG9 6DZ. The enterprise has been in existence since 2006. The business Companies House Reg No. is 05959319. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sharmarg Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. The business latest confirmation statement was released on Fri, 6th Oct 2023.

Due to this particular firm's number of employees, it was imperative to formally appoint further company leaders: Sharon S., Michael P. and Ian S. who have been aiding each other since 2015 to fulfil their statutory duties for this specific firm. To find professional help with legal documentation, the firm has been utilizing the skills of Sharon S. as a secretary for the last 18 years.

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	199 381	219 440	261 560	301 213	247 871	305 575

Balance Sheet
Current Assets	216 691	245 553	289 569	329 440	252 471	337 672	358 224	394 063	449 682	479 341	509 692	523 796
Net Assets Liabilities								367 851	417 995	451 631	481 443	501 000
Cash Bank In Hand	135 135	144 343	122 412	87 234
Debtors	31 556	51 210	117 157	165 687
Net Assets Liabilities Including Pension Asset Liability	199 381	219 440	261 560	301 213	247 871	305 575
Tangible Fixed Assets	1 203	980	3 497	2 623

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	199 281	219 340	261 460	301 113
Shareholder Funds	199 381	219 440	261 560	301 213	247 871	305 575

Other Financial Data
Total Fixed Assets Additions		104	3 682
Total Fixed Assets Cost Or Valuation	2 350	2 454	6 136	6 136
Total Fixed Assets Depreciation	1 147	1 474	2 639	3 513
Total Fixed Assets Depreciation Charge In Period		327	1 165	874
Accrued Liabilities Deferred Income								2 343	2 073	2 073	2 073	2 273
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 024	2 024	2 343
Average Number Employees During Period						2	2	2	-1	-1	-1	-2
Creditors						33 176	26 043	26 907	31 840	27 705	27 593	23 762
Fixed Assets	1 203	980	3 497	2 623	2 746	3 103	2 765	3 036	2 226	2 068	1 417	3 239
Net Current Assets Liabilities	198 326	218 701	258 690	301 139	247 149	304 496	332 181	367 158	417 842	451 636	482 099	500 034
Total Assets Less Current Liabilities	199 529	219 681	262 187	303 762	249 895	307 599	334 946	370 194	420 068	453 704	483 516	503 273
Creditors Due Within One Year Total Current Liabilities	18 365	25 594	30 879	30 325
Investments Current Assets	50 000	50 000	50 000	76 519
Provisions For Liabilities Charges	148	241	627	525
Tangible Fixed Assets Additions		104	3 682
Tangible Fixed Assets Cost Or Valuation	2 350	2 454	6 136	6 136
Tangible Fixed Assets Depreciation	1 147	1 474	2 639	3 513
Tangible Fixed Assets Depreciation Charge For Period		327	1 165	874
Accruals Deferred Income				2 024	2 024	2 024
Creditors Due Within One Year				28 301	5 322	33 176

Company staff

Sharon S.

Role: Director

Appointed: 06 August 2015

Latest update: 25 January 2024

Michael P.

Role: Director

Appointed: 23 July 2008

Latest update: 25 January 2024

Sharon S.

Role: Secretary

Appointed: 06 October 2006

Latest update: 25 January 2024

Ian S.

Role: Director

Appointed: 06 October 2006

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sharmarg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Michael P.

Sharon S.

Ian S.

Swift Incorporations Limited

People with significant control

Ian S.

Sharon S.

Accounts Documents

Company filings

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