Sharpe Associates Limited in Cobham, KT11 2LA

Description

Data updated on: 01-11-2023

Sharpe Associates Limited with reg. no. 08127626 has been operating on the market for twelve years. This particular Private Limited Company can be reached at 34 Anyards Road, , Cobham and its area code is KT11 2LA. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time company accounts were reported.

Clive S. is this particular company's individual managing director, that was appointed in 2012.

Clive S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	10 014	35 048

Balance Sheet
Cash Bank On Hand								14 743	8 084	4 275
Current Assets		1	44 175	59 760	46 835	85 281	3 110	14 743	8 471	4 275
Debtors			14 440	55 113					387
Other Debtors									387
Property Plant Equipment										992
Net Assets Liabilities					21 168	15	32 216
Cash Bank In Hand			29 735	4 647
Net Assets Liabilities Including Pension Asset Liability	1	1	10 014	35 048
Stocks Inventory		1
Tangible Fixed Assets			399	399

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			10 013	35 047
Shareholder Funds	1	1	10 014	35 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 708	1 708	2 039
Average Number Employees During Period								1	1	1
Corporation Tax Payable								1 970	52
Creditors					26 638	85 840	35 576	52 837	60 913	91 122
Increase From Depreciation Charge For Year Property Plant Equipment										331
Net Current Assets Liabilities		1	9 615	34 649	20 197	559	32 466	-38 094	-52 442	-86 847
Other Creditors								47 249	55 147	71 927
Other Taxation Social Security Payable								2 274	578	31
Property Plant Equipment Gross Cost								1 708	1 708	3 031
Total Additions Including From Business Combinations Property Plant Equipment										1 323
Total Assets Less Current Liabilities		1	10 014	35 048	21 168	15	32 216		-52 442	-85 855
Trade Creditors Trade Payables								1 344	5 136	19 164
Fixed Assets			399	399	971	544	250
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			34 560	25 111
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			532	177
Tangible Fixed Assets Cost Or Valuation			532	709
Tangible Fixed Assets Depreciation			133	310
Tangible Fixed Assets Depreciation Charged In Period			133	177

Company staff

Clive S.

Role: Director

Appointed: 03 July 2012

Latest update: 10 March 2024

People with significant control

Clive S.

Notified on 3 July 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 January 2016
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sharpe Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

People with significant control

Clive S.

Accounts Documents

Company filings

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