Sharpe Pr Limited in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

This particular Sharpe Pr Limited firm has been in this business field for 13 years, having started in 2011. Registered under the number 07532375, Sharpe Pr was set up as a Private Limited Company with office in 99 Wellington Road North, Stockport SK4 2LP. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

For the firm, the full extent of director's assignments have so far been executed by Gemma S. who was designated to this position in 2011.

Gemma S. is the individual who has 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	2012-02-29	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	GBP
Net Worth	13 489	13 489	9 728	10 377	7 136	7 428

Balance Sheet
Cash Bank In Hand	9 799	9 799	7 314	5 959	20 102	11 852
Cash Bank On Hand						11 852	15 441
Current Assets	24 815	24 957	46 072	68 284	68 036	34 769	46 294	35 779	45 549	51 568	93 843	93 175	79 662
Debtors	15 016	15 016	38 616	62 183	30 292	22 775	30 711	35 637
Other Debtors							1 800
Property Plant Equipment						1 227	818	1 458
Stocks Inventory					17 500
Tangible Fixed Assets	4 976	4 976	4 140	2 760	1 840	1 227
Net Assets Liabilities Including Pension Asset Liability	13 489
Net Assets Liabilities								13 367	22 405	25 365	41 296	43 290	41 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 389	13 389	9 628	10 277	7 036	7 328
Shareholder Funds	13 489	13 489	9 728	10 377	7 136	7 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 473	7 882	8 610
Average Number Employees During Period							1	2	2	2	2	2	2
Bank Borrowings Overdrafts								2 099
Creditors						28 568	30 555	23 870	25 956	28 691	20 231	18 894	15 558
Creditors Due Within One Year		16 444	28 484	60 667	62 740	28 568
Increase From Depreciation Charge For Year Property Plant Equipment							409	728
Net Current Assets Liabilities	8 513	8 513	17 588	7 617	5 296	6 201	15 739	11 909	19 593	22 877	73 612	74 281	64 104
Number Shares Allotted			100	100	100	100
Other Creditors						17 124	7 167	5 814
Other Taxation Social Security Payable						8 657	15 839	9 506
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		142	142	142	142	142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						142	142	142
Property Plant Equipment Gross Cost						8 700	8 700	10 068
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions	7 466		1 234
Tangible Fixed Assets Cost Or Valuation	7 466	7 466	8 700	8 700	8 700
Tangible Fixed Assets Depreciation	2 490	2 490	4 560	5 940	6 860	7 473
Tangible Fixed Assets Depreciation Charged In Period			2 070	1 380	920	613
Total Additions Including From Business Combinations Property Plant Equipment								1 368
Total Assets Less Current Liabilities	13 489	13 489	9 728	10 377	7 136	7 428	16 557	13 367	22 405	25 365	76 170	78 164	69 883
Trade Creditors Trade Payables						2 787	7 549	6 451
Trade Debtors Trade Receivables						22 775	28 911	35 637
Creditors Due Within One Year Total Current Liabilities	16 444
Fixed Assets	4 976							1 458	2 812	2 488	2 558	3 883	5 779
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	142
Tangible Fixed Assets Depreciation Charge For Period	2 490

Company staff

Gemma S.

Role: Director

Appointed: 16 February 2011

Latest update: 19 March 2024

People with significant control

Gemma S.

Notified on 6 April 2016

Nature of control:

over 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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Sharpe Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

People with significant control

Gemma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sharpe Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

People with significant control

Gemma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013