Sharp & Dapper Ltd in London, E8 4QA

Description

Data updated on: 01-11-2023

Sharp & Dapper began its business in 2011 as a Private Limited Company under the ID 07546595. The company has been functioning for thirteen years and it's currently active. This firm's registered office is located in London at 107 Regents Court. Anyone can also locate this business by the zip code : E8 4QA. This firm's SIC and NACE codes are 14190 meaning Manufacture of other wearing apparel and accessories n.e.c.. Its latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-01.

Johan E. is the company's only managing director, who was assigned this position on 2012-03-01. That business had been controlled by Durham A. up until July 2013.

Johan E. 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	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	600	10 026	17 204	8 894	84

Balance Sheet
Cash Bank On Hand					7 319	14 861	330	325	508	36	680	471
Current Assets	4 950	18 780	22 686	25 743	11 394	16 603	2 165	2 218	3 918	2 246	5 595	1 975
Debtors					433		93	151	860	1 210	3 415	4
Net Assets Liabilities					84	95	2 056	327	-36	-1 530	13	356
Other Debtors							93	151	258	608	900	4
Property Plant Equipment					3 855	4 815	4 742	3 888	3 584	3 280	2 689	2 204
Total Inventories					3 642	1 742	1 742	1 742	2 550	1 000	1 500	1 500
Cash Bank In Hand	2 286	1 783	5 348	12 101	7 319
Net Assets Liabilities Including Pension Asset Liability	44	10 257	17 204	8 894	84
Stocks Inventory	600	12 983	17 338	13 642	3 642
Tangible Fixed Assets				738	3 855

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	39	10 252	17 194	8 889	79
Shareholder Funds	600	10 026	17 204	8 894	84

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							939	3 689	3 689	3 690	3 682	3 679
Accumulated Depreciation Impairment Property Plant Equipment					1 008	2 066	3 108	3 962	4 749	5 468	6 059	6 544
Additions Other Than Through Business Combinations Property Plant Equipment						2 018	969		483	415
Average Number Employees During Period					1	1
Creditors					15 165	20 685	4 851	5 779	7 538	7 056	8 271	3 823
Finished Goods Goods For Resale					3 642	1 742	1 742	1 742	2 550
Increase From Depreciation Charge For Year Property Plant Equipment						1 058	1 042	854	787	719	591	485
Loans From Directors					12 907	14 691	712	-2 515	336
Net Current Assets Liabilities	4 950	16 227	17 204	8 756	-3 146	-4 082	-2 686	-3 561	-3 620	-4 810	-2 676	-1 848
Nominal Value Allotted Share Capital					5	5	5	5	5	5	5	5
Number Shares Allotted	1	5	5	5		5	5	5	5	5	5	5
Other Creditors						638
Par Value Share	300	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 863	6 881	7 850	7 850	8 333	8 748	8 748	8 748
Taxation Social Security Payable					1 633	3 010	216	1 621	168		1 427
Total Assets Less Current Liabilities	600	10 026	17 204	8 894	709	733	2 056
Trade Creditors Trade Payables					625	2 984	2 984	2 984	3 345	3 345	3 345
Trade Debtors Trade Receivables					433				602	602	2 515
Value-added Tax Payable										21	-183	144
Creditors Due Within One Year		2 553	5 482	16 987	14 540
Fixed Assets				738	3 855
Accruals Deferred Income	100	200		600	625
Creditors Due After One Year	4 806	5 770
Tangible Fixed Assets Additions				900	3 963
Tangible Fixed Assets Cost Or Valuation				900	4 863
Tangible Fixed Assets Depreciation				162	1 008
Tangible Fixed Assets Depreciation Charged In Period				162	846
Share Capital Allotted Called Up Paid	600	5	5	5

Company staff

Johan E.

Role: Director

Appointed: 01 March 2012

Latest update: 17 March 2024

People with significant control

Johan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 24 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	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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
End Date For Period Covered By Report	31 March 2017

Sharp & Dapper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan E.

Durham A.

People with significant control

Johan E.

Accounts Documents

Company filings

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