Sharpe Film Limited in London, W8 6QD

Description

Data updated on: 01-11-2023

Based in 14 Stratford Road, London W8 6QD Sharpe Film Limited is classified as a Private Limited Company with 02259408 registration number. The company was started on 1988-05-17. The company's Standard Industrial Classification Code is 59113 - Television programme production activities. Sharpe Film Ltd filed its account information for the financial year up to 29th April 2022. The firm's latest confirmation statement was filed on 15th September 2023.

Taking into consideration the following enterprise's directors directory, since September 2017 there have been three directors: Mercedes S., Rachel G. and Stuart S.. In addition, the director's assignments are helped with by a secretary - Stuart S., who was officially appointed by the following firm on 2002-03-11.

Executives who control this firm include: Stuart S. has substantial control or influence over the company. Rachel G. owns 1/2 or less of company shares. Mercedes S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 161	33 368	-3 379	172	-6 169	-8 734

Balance Sheet
Cash Bank On Hand						1 405	3 844	2 906	4 458	4 383	3 024	13 696	9 135
Current Assets	66 567	116 947	31 578	19 252	3 540	4 359	5 746	4 336	7 576	5 310	4 393	30 303	9 315
Debtors	14 831	63 962	119	120	1 665	2 954	1 902	1 430	3 118	927	1 369	16 607	180
Net Assets Liabilities						-8 734	-10 954	-11 679	-10 526	-10 065	-11 949	-10 428	-6 934
Other Debtors						2 313	1 902	1 430	3 118	927	1 369	999	180
Cash Bank In Hand	2 992	4 241	7 087	19 132	1 872	1 405
Net Assets Liabilities Including Pension Asset Liability	16 161	33 368	-3 379	172	-6 166	-8 734
Stocks Inventory	48 744	48 744	24 372	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 161	32 368	-4 379	-828	-7 166	-9 734
Shareholder Funds	16 161	33 368	-3 379	172	-6 169	-8 734

Other Financial Data
Total Fixed Assets Additions			17 369
Total Fixed Assets Cost Or Valuation	3 895	3 895	21 264	21 264	21 264	21 264
Total Fixed Assets Depreciation	3 895	3 895	3 895	3 895	3 895	3 895
Accumulated Depreciation Impairment Property Plant Equipment							3 895	3 895	3 895	3 895	3 895	3 895	3 895
Creditors						13 157	17 890	17 385	18 102	15 375	16 342	40 731	16 249
Investments						17 369	-17 369
Investments Fixed Assets						17 369
Net Current Assets Liabilities	16 161	33 368	-3 379	172	-6 230	-8 798	-12 144	-13 049	-10 526	-10 065	-11 949	-10 428	-6 934
Other Creditors						7 389	7 389	7 389	7 389	7 439	8 489	28 462	7 699
Other Investments Other Than Loans						17 369	-17 369
Other Taxation Social Security Payable										388	305	4 268	389
Property Plant Equipment Gross Cost							3 895	3 895	3 895	3 895	3 895	3 895	3 895
Taxation Including Deferred Taxation Balance Sheet Subtotal						-641	-1 190	-1 370
Total Assets Less Current Liabilities	16 161	33 368	13 990	17 541	11 136	8 571	-12 144	-11 679	-10 526	-10 065	-11 949	-10 428	-6 934
Trade Creditors Trade Payables						3 368	2 953	2 448	3 165			453	613
Trade Debtors Trade Receivables												15 608
Creditors Due After One Year Total Noncurrent Liabilities		0	17 369	17 369	17 305	17 305
Creditors Due Within One Year Total Current Liabilities	50 406	83 579	34 957	19 080	9 770	13 157
Fixed Assets		0	17 369	17 369	17 369	17 369
Tangible Fixed Assets Cost Or Valuation	3 895	3 895	3 895	3 895	3 895	3 895
Tangible Fixed Assets Depreciation	3 895	3 895	3 895	3 895	3 895	3 895
Total Fixed Asset Investments Additions			17 369
Total Fixed Asset Investments Cost Or Valuation		0	17 369	17 369	17 369	17 369
Total Investments Fixed Assets		0	17 369	17 369	17 369	17 369

Company staff

Mercedes S.

Role: Director

Appointed: 30 September 2017

Latest update: 3 April 2024

Rachel G.

Role: Director

Appointed: 07 November 2008

Latest update: 3 April 2024

Stuart S.

Role: Director

Appointed: 07 November 2008

Latest update: 3 April 2024

Stuart S.

Role: Secretary

Appointed: 11 March 2002

Latest update: 3 April 2024

John S.

Role: Director

Resigned: 30 September 2017

Latest update: 3 April 2024

Katherine H.

Role: Secretary

Appointed: 31 May 2001

Resigned: 11 March 2002

Latest update: 3 April 2024

Malcolm C.

Role: Director

Appointed: 16 March 1992

Resigned: 22 July 2015

Latest update: 3 April 2024

Rose C.

Role: Secretary

Appointed: 02 October 1991

Resigned: 31 May 2001

Latest update: 3 April 2024

People with significant control

Stuart S.

Notified on 15 September 2016

Nature of control:

substantial control or influence

Rachel G.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Mercedes S.

Notified on 30 September 2017

Nature of control:

1/2 or less of shares

John S.

Notified on 15 September 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	29 April 2023

Sharpe Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mercedes S.

Rachel G.

Stuart S.

Stuart S.

John S.

Katherine H.

Malcolm C.

Rose C.

People with significant control

Stuart S.

Rachel G.

Mercedes S.

John S.

Accounts Documents

Company filings

Filing category

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