Sharon Martin Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Sharon Martin Limited. This firm was started sixteen years ago and was registered under 07052493 as its reg. no. The head office of the company is situated in Deal. You may find it at 45 Queen Street. The firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. The firm's most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-21.

We have one director at present supervising this business, specifically Sharon M. who's been doing the director's assignments since 2009-10-21.

Sharon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706	2 730	14 205	5 867	30 444	51 748

Balance Sheet
Cash Bank In Hand	9 108	4 745	18 576	18 935	68 293	65 314
Cash Bank On Hand						65 314	38 207	26 023	147 226	164 865	169 633	248 009	244 169
Current Assets	20 908	18 385	24 876	26 235	73 573	70 314	49 773	32 535	153 019	224 990	187 548	332 597	307 599
Debtors	7 800	8 640	1 300	2 300	280		6 566	1 512	793	55 125	12 915	79 588	8 816
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Other Debtors													5 500
Property Plant Equipment						1 109	653	375	282	211	611	898	32 646
Stocks Inventory	4 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	3 926	3 195	2 183	1 325	1 621	1 109
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000	5 000	54 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	606	2 630	14 105	5 767	30 344	51 648
Shareholder Funds	706	2 730	14 205	5 867	30 444	51 748

Other Financial Data
Accrued Liabilities						507	1 120	1 560	1 227	800	870	855	940
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 722	7 178	5 503	5 596	5 667	5 891	6 203	6 687
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						20 282	12 442	11 118	36 326	58 895	28 972	66 692	23 873
Creditors						22 675	25 351	17 341	57 582	75 787	31 650	83 281	26 583
Creditors Due Within One Year	32 128	25 850	18 854	26 693	48 750	22 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 954
Disposals Property Plant Equipment								1 953
Fixed Assets	11 926	10 195	8 183	6 325	5 621	4 109	2 653	1 375	282	211	611
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							456	279	93	71	224	312	484
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 220	-7 465	6 022	-458	24 823	47 639	24 422	15 194	95 437	149 203	155 898	249 316	281 016
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						309	238	876	688	-287	-7 735	-2 588	-1 897
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 831	7 831	5 878	5 878	5 878	6 502	7 101	39 333
Recoverable Value-added Tax													3 316
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		483			877
Tangible Fixed Assets Cost Or Valuation	6 471	6 954	6 954	6 954	7 831
Tangible Fixed Assets Depreciation	2 545	3 759	4 771	5 629	6 210	6 722
Tangible Fixed Assets Depreciation Charged In Period		1 214	1 012	858	581	512
Total Additions Including From Business Combinations Property Plant Equipment											624	599	32 232
Total Assets Less Current Liabilities	706	2 730	14 205	5 867	30 444	51 748	27 075	16 569	95 719	149 414	156 509	250 214	313 662
Trade Creditors Trade Payables										762	698	716	1 308
Trade Debtors Trade Receivables							6 566	1 512	793	20 437	12 815	18 803
Administrative Expenses										20 864	22 557
Cost Sales										15 518	19 095
Disposals Decrease In Amortisation Impairment Intangible Assets											10 000
Disposals Intangible Assets											10 000
Dividends Paid										40 000	116 000
Gross Profit Loss										132 778	173 189
Interest Payable Similar Charges Finance Costs										235	26
Operating Profit Loss										116 253	152 299
Other Interest Receivable Similar Income Finance Income										11	1
Other Operating Income Format1										4 339	1 667
Prepayments											100
Profit Loss										93 695	123 302
Profit Loss On Ordinary Activities Before Tax										116 029	152 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities										22 334	28 972
Turnover Revenue										148 296	192 284

Company staff

Sharon M.

Role: Director

Appointed: 21 October 2009

Latest update: 20 March 2025

People with significant control

Sharon M.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Sharon Martin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

People with significant control

Sharon M.

Accounts Documents

Company filings

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