Sharp Rooms Limited in Weston-super-mare, BS23 2JH

Description

Data updated on: 01-11-2023

Sharp Rooms Limited is a Private Limited Company, located in The New House, Shrubbery Road, Weston-super-mare. The main office's located in BS23 2JH. This firm has been prospering nine years in the business. The business registration number is 09858383. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The business latest financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-12-09.

In order to be able to match the demands of its customers, the business is continually taken care of by a team of three directors who are Nathan M., James B. and Oliver R.. Their support has been of extreme use to this business since November 2015.

Executives with significant control over the firm are: Oliver R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-35 850

Balance Sheet
Cash Bank On Hand	12	120	43	60	64	47
Current Assets	348	120
Debtors	337
Net Assets Liabilities	-35 850	-48 773	-39 456	-27 101	-13 376	-2 702	-4 090
Property Plant Equipment	378	505	207
Cash Bank In Hand	11
Intangible Fixed Assets	1 021
Net Assets Liabilities Including Pension Asset Liability	-35 850
Tangible Fixed Assets	378

Capital & Reserves
Profit Loss Account Reserve	-35 880
Shareholder Funds	-35 850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	341	681	1 022	1 363	1 363	1 363	1 363
Accumulated Depreciation Impairment Property Plant Equipment	126	419	717	924	924	924	924
Additions Other Than Through Business Combinations Property Plant Equipment		11 534
Amounts Owed To Related Parties	23 288	35 767	27 193	23 817	8 919	2 909	838
Average Number Employees During Period	3	3	1	3	3	3	3
Creditors	37 599	50 081	40 047	27 162	13 440	2 749	4 090
Disposals Property Plant Equipment		-11 114
Fixed Assets	1 399	1 187	548
Increase From Amortisation Charge For Year Intangible Assets		340	341	341
Increase From Depreciation Charge For Year Property Plant Equipment		293	298	207
Intangible Assets	1 022	682	341
Intangible Assets Gross Cost	1 363	1 363	1 363	1 363	1 363	1 363	1 363
Net Current Assets Liabilities	-37 249	-49 960	-40 004	-27 102
Number Shares Issued Fully Paid	30	30	30	30	30	30	30
Other Creditors	1 571	1 631	1 672	3 345	4 521	-160	3 252
Other Remaining Borrowings	4 000	3 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	504	924	924	924	924	924	924
Taxation Social Security Payable	8 632	9 575	9 808
Total Borrowings	4 000	3 000
Trade Creditors Trade Payables	108	108	1 374
Trade Debtors Trade Receivables	337
Creditors Due Within One Year	37 597
Number Shares Allotted	30
Share Premium Account	30
Value Shares Allotted	30

Company staff

Nathan M.

Role: Director

Appointed: 05 November 2015

Latest update: 18 March 2024

James B.

Role: Director

Appointed: 05 November 2015

Latest update: 18 March 2024

Oliver R.

Role: Director

Appointed: 05 November 2015

Latest update: 18 March 2024

People with significant control

Oliver R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James B.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sharp Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan M.

James B.

Oliver R.

People with significant control

Oliver R.

Nathan M.

James B.

Accounts Documents

Company filings

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