Sharp Trading Co Ltd in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

Sharp Trading Co Ltd can be reached at Leeds at Sanderson House Station Road. Anyone can look up the company by its post code - LS18 5NT. Sharp Trading's incorporation dates back to 2003. This firm is registered under the number 04962200 and their official state is active. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Sharp Trading Co Limited filed its latest accounts for the financial period up to 2021-11-30. The firm's latest confirmation statement was submitted on 2023-07-04.

As for this particular limited company, the full extent of director's tasks have so far been performed by Elise S. who was assigned this position in 2018 in July. Since November 2003 Peter S., had performed assigned duties for the following limited company till the resignation in July 2018.

Elise S. is the individual with significant control over this firm, owns over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 327	2 269	5 373	4 258	1 169	1 211

Balance Sheet
Current Assets	26 230	18 074	15 873	14 917	3 777	16 429	3 284	35 028	54 072	41 523	100 466	247 048
Net Assets Liabilities						1 211	1 591	28 323	39 455	26 319	28 177	108 794
Cash Bank In Hand	17 733	12 043	4 750	11 830	1 557	8 358
Cash Bank On Hand						8 358	2 247	24 380
Debtors	8 497	6 031	11 123	3 087	2 220	8 071	1 037	10 647
Net Assets Liabilities Including Pension Asset Liability	1 327	2 269	5 373	4 258	1 169	1 211
Other Debtors								10 124
Property Plant Equipment						689		335
Tangible Fixed Assets		169	2 830	2 167	1 428	689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	327	1 269	4 373	3 258	169	211
Shareholder Funds	1 327	2 269	5 373	4 258	1 169	1 211

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						15 769	1 693	6 976	15 119	15 373	66 956	149 074
Fixed Assets								335	502	169	14 667	10 820
Net Current Assets Liabilities	1 327	2 134	3 109	2 524	27	660	1 591	28 052	38 953	26 150	33 510	97 974
Total Assets Less Current Liabilities	1 327	2 303	5 939	4 691	1 455	1 349	1 591	28 387	39 455	26 319	48 177	108 794
Amount Specific Advance Or Credit Directors						14 728	672	9 847
Amount Specific Advance Or Credit Made In Period Directors							14 662	12 391
Amount Specific Advance Or Credit Repaid In Period Directors							606	1 872
Accumulated Depreciation Impairment Property Plant Equipment						3 029	3 718	3 883
Creditors Due Within One Year	24 903	15 940	12 764	12 393	3 750	15 769
Increase From Depreciation Charge For Year Property Plant Equipment							689	165
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						15 441	1 404	768
Other Taxation Social Security Payable						328	289	6 207
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 718	3 718	4 218
Provisions For Liabilities Balance Sheet Subtotal						138		64
Provisions For Liabilities Charges		34	566	433	286	138
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		225	3 550	75
Tangible Fixed Assets Cost Or Valuation	643	318	3 643	3 718	3 718
Tangible Fixed Assets Depreciation	643	149	813	1 551	2 290	3 029
Tangible Fixed Assets Depreciation Charged In Period		56	720	738	739	739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		550	56
Tangible Fixed Assets Disposals		550	225
Total Additions Including From Business Combinations Property Plant Equipment								500
Trade Debtors Trade Receivables						8 071	1 037	523

Company staff

Elise S.

Role: Director

Appointed: 02 July 2018

Latest update: 25 April 2024

People with significant control

Elise S.

Notified on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter S.

Notified on 6 April 2016

Ceased on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 May 2014

Sharp Trading Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elise S.

Peter S.

Caroline S.

People with significant control

Elise S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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