Sharp Accounts Limited in Derby, DE65 6AH

Description

Data updated on: 01-11-2023

Sharp Accounts started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07231342. This particular company has been active for 14 years and the present status is active. This firm's registered office is situated in Derby at 65 Longlands Lane. Anyone can also locate the company by the area code, DE65 6AH. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Sharp Accounts Ltd filed its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was submitted on 3rd May 2023.

With regards to this company, the full range of director's duties have so far been fulfilled by Stephen S. who was selected to lead the company in 2010.

Executives with significant control over the firm are: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137	1 906

Balance Sheet
Cash Bank On Hand							8 207	10 893	4 278	7 442
Current Assets	18 757	39 550	39 996	56 484	56 484	73 625	44 416	71 061	52 708	24 089
Debtors	17 277	26 955	26 042	30 572	30 572	55 251	36 209	60 168	48 430	16 647
Net Assets Liabilities							495	11 058	595	24 491
Other Debtors									600	6 000
Property Plant Equipment										108 230
Cash Bank In Hand	180	12 595	2 704	25 912	25 912	18 374	8 207
Net Assets Liabilities Including Pension Asset Liability	137	1 906	13 132	26 810	26 810	35 595	495
Stocks Inventory	1 300		11 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	37	1 806	13 031	26 710	26 710	35 495	395
Shareholder Funds	137	1 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										7 664
Additions Other Than Through Business Combinations Property Plant Equipment										115 894
Average Number Employees During Period							2	2	2	2
Bank Borrowings								10 055	4 309
Bank Overdrafts								5 746	5 746	4 309
Corporation Tax Payable							17 618	27 262	26 163	3 352
Creditors							43 921	49 948	47 804	29 512
Finance Lease Liabilities Present Value Total										9 489
Increase From Depreciation Charge For Year Property Plant Equipment										7 664
Net Current Assets Liabilities	137	1 906	13 131	26 810	26 810	35 595	495	21 113	4 904	-5 423
Other Creditors							12 100
Other Taxation Social Security Payable							14 203	16 940	15 895	11 371
Property Plant Equipment Gross Cost										115 894
Total Assets Less Current Liabilities	137	1 906					495	21 113	4 904	102 807
Trade Creditors Trade Payables										991
Trade Debtors Trade Receivables							36 209	60 168	47 830	10 647
Creditors Due Within One Year Total Current Liabilities	18 620	37 644
Capital Employed		1 906	13 131	26 810	26 810	35 595	495
Creditors Due Within One Year		37 644	26 865	29 674	29 674	38 030	43 921
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100

Company staff

Stephen S.

Role: Director

Appointed: 22 April 2010

Latest update: 11 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 1 August 2016

Nature of control:

right to manage directors

Abigail S.

Notified on 6 April 2016

Ceased on 1 August 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014

Sharp Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Abigail S.

People with significant control

Stephen S.

Stephen S.

Abigail S.

Accounts Documents

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