Sharp Pmo Services Limited in Woking, GU22 7AH

Description

Data updated on: 01-11-2023

Sharp Pmo Services came into being in 2010 as a company enlisted under no 07466843, located at GU22 7AH Woking at 15 Oriental Road. The company has been in business for 14 years and its last known state is active. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 10th December 2022.

Prasad T. is this particular enterprise's only director, that was appointed in 2010. That company had been supervised by Prasad T. until 14 years ago. To provide support to the directors, the company has been utilizing the expertise of Satya T. as a secretary for the last nine years.

Prasad T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

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	37 663	51 764	52 041	50 387	13 528

Balance Sheet
Cash Bank On Hand					30 677	35 119	51 172	33 598	44 543	20 319	9 671	2 141
Current Assets	55 137	61 543	51 872	50 387	30 688	35 130	51 183	33 609	44 554	20 330	9 682	2 152
Net Assets Liabilities					13 528	16 812	34 311	22 749	32 593	20 330	9 682	2 152
Total Inventories					11	11	11	11	11	11	11	11
Cash Bank In Hand	55 126	61 543	52 041	50 387	30 677
Debtors	11	11
Net Assets Liabilities Including Pension Asset Liability	37 663	51 764	52 041	50 387	13 528
Stocks Inventory				11	11
Tangible Fixed Assets	400	933

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	37 652	51 764	51 861	50 376	13 517
Shareholder Funds	37 663	51 764	52 041	50 387	13 528

Other Financial Data
Administrative Expenses				2 431	27 701	29 595	26 623	21 481	20 478	30 428	14 872	2 300
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					17 160	18 318	16 872	10 860	11 961
Dividends Paid					105 500	70 000	50 000	55 000				5 229
Gross Profit Loss					113 065	120 582	110 721	75 507	79 910	36 193	8 160
Net Current Assets Liabilities	37 663	61 543	51 872	50 387	13 528	16 812	51 183	22 749	44 554	20 330	9 682	2 152
Operating Profit Loss				-1 654	85 364	90 987	84 098	54 026	59 432	5 765	-6 712	-2 300
Other Interest Receivable Similar Income Finance Income					437	604	261	272	373	23
Profit Loss					68 641	73 273	67 487	43 438	47 844	4 688	-6 712	-2 300
Profit Loss On Ordinary Activities Before Tax				-1 654	85 801	91 591	84 359	54 298	59 805	5 788	-6 712	-2 300
Provisions For Liabilities Balance Sheet Subtotal						18 318	16 872
Taxation Social Security Payable					17 160	18 318	16 872	10 860	11 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 160	18 318	16 872	10 860	11 961	1 100
Total Assets Less Current Liabilities	38 063	52 708	52 041	50 387	13 528	35 130	34 311	22 749	32 593	20 330	9 682	2 152
Turnover Revenue					113 065	120 582	110 721	75 507	79 910	20 942
Director Remuneration					11 036
Director Remuneration Benefits Including Payments To Third Parties					11 036
Creditors Due After One Year	400	933
Creditors Due Within One Year	17 474	9 779			17 160
Expenses Not Deductible For Tax Purposes					17 160
Fixed Assets	400	933
Number Shares Allotted	1 100	1 100	550	550	550
Other Creditors Due Within One Year					17 160
Other Interest Receivable Similar Income				777	437
Other Operating Income				777
Par Value Share	0	0	0	0	0
Profit Loss For Period				-1 654	68 641
Share Capital Allotted Called Up Paid	11	11	11	11	11
Staff Costs					11 031
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	400	1 500
Tangible Fixed Assets Depreciation		567
Tangible Fixed Assets Depreciation Charged In Period		567
Tax On Profit Or Loss On Ordinary Activities					17 160
Total Dividend Payment					105 500
Turnover Gross Operating Revenue					113 065
U K Current Corporation Tax					17 160
U K Current Corporation Tax On Income For Period					17 160
Wages Salaries					11 031

Company staff

Satya T.

Role: Secretary

Appointed: 01 January 2015

Latest update: 28 April 2024

Prasad T.

Role: Director

Appointed: 10 December 2010

Latest update: 28 April 2024

People with significant control

Prasad T.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 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	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sharp Pmo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satya T.

Prasad T.

Prasad T.

Prasad T.

People with significant control

Prasad T.

Accounts Documents

Company filings

Filing category

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