Sharper Enterprises Limited in Stratford-upon-avon, CV37 7JU

Description

Data updated on: 01-11-2023

The company operates under the name of Sharper Enterprises Limited. The company was established 12 years ago and was registered under 08064194 as its reg. no. This office of this firm is located in Stratford-upon-avon. You can reach them at 11 Tennyson Road. The firm's registered with SIC code 62090 which stands for Other information technology service activities. Sharper Enterprises Ltd reported its latest accounts for the period that ended on May 30, 2022. The latest confirmation statement was released on May 10, 2023.

At the moment, there is a solitary managing director in the company: Darren S. (since 2012/05/10). This limited company had been overseen by Susan S. up until 2021/11/29.

Executives with significant control over the firm are: Susan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	39 129	200	200	41 809

Balance Sheet
Cash Bank In Hand	55 616	16 524	22 436	129 261
Cash Bank On Hand				129 261	24 076	73 801	673	35 880	237	890	1 389
Current Assets	75 146	37 241	22 436	138 495	33 576	116 685	93 211	106 171	57 838	12 462	8 119
Debtors		787			9 500	42 884	92 538	70 291	57 601	11 572	6 730
Net Assets Liabilities					24 830	76 152	45 561	31 299
Other Debtors						33 879	47		30 290	7 380
Property Plant Equipment				153	2 424	2 530	1 662	1 211	884	647
Stocks Inventory	19 530	19 930		9 234
Tangible Fixed Assets	1 171	1 466	515	153
Total Inventories				9 234
Net Assets Liabilities Including Pension Asset Liability	39 129

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 029	100	100	41 709
Shareholder Funds	39 129	200	200	41 809

Other Financial Data
Accrued Liabilities Deferred Income					1 345	1 485
Accumulated Depreciation Impairment Property Plant Equipment				2 755	3 436	4 440	5 308	5 759	6 086	6 323	2 638
Additional Provisions Increase From New Provisions Recognised						481	-165
Amounts Owed By Associates					9 500	9 005	69 691	70 291	27 311	4 192	6 730
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								50 000	50 000	19 600	20 113
Corporation Tax Payable					8 383	24 233
Creditors				96 839	11 170	42 582	48 996	76 083	58 382	21 092	21 882
Creditors Due Within One Year	37 188	38 507	22 751	96 839
Dividends Paid					48 000	49 500
Increase From Depreciation Charge For Year Property Plant Equipment					681	1 004	868	451	327	237	172
Net Current Assets Liabilities	37 958	-1 266	-315	41 656	22 406	74 103	44 215	30 088	-544	-8 630	-13 763
Number Shares Allotted	49	49	49	49
Number Shares Issued Fully Paid					49	49	49
Other Creditors				45 776	1 458	1 485	34 055	2 027	1 494	1 530	1 732
Other Taxation Social Security Payable				51 063	9 712	39 535	14 758	23 763	6 888	-38	37
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						272
Profit Loss					31 021	100 822
Property Plant Equipment Gross Cost				2 908	5 860	6 970	6 970	6 970	6 970	3 947
Provisions						481	316
Provisions For Liabilities Balance Sheet Subtotal						481	316
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions	1 794	1 294
Tangible Fixed Assets Cost Or Valuation	1 794	3 088	2 908
Tangible Fixed Assets Depreciation	623	1 622	2 393	2 755
Tangible Fixed Assets Depreciation Charged In Period	623	999	893	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			122
Tangible Fixed Assets Disposals			180
Total Additions Including From Business Combinations Property Plant Equipment					2 952	1 110
Total Assets Less Current Liabilities	39 129	200	200	41 809	24 830	76 633	45 877	31 299	340	-7 983	-13 288
Trade Creditors Trade Payables						1 562	183	293
Trade Debtors Trade Receivables							22 800
Work In Progress				9 234
Fixed Assets	1 171

Company staff

Darren S.

Role: Director

Appointed: 10 May 2012

Latest update: 30 January 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren S.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan S.

Notified on 6 April 2016

Ceased on 1 January 2021

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	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 October 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Sharper Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Susan S.

Susan S.

People with significant control

Susan S.

Darren S.

Darren S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sharper Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Susan S.

Susan S.

People with significant control

Susan S.

Darren S.

Darren S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016