Sharpe's Catering Ltd
30 Willow Drive Newhall DE11 0NW Swadlincote
Number: 08008240
Incorporation date: 2012-03-27
Dissolution date: 2023-09-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sharpe's Catering came into being in 2012 as a company enlisted under no 08008240, located at DE11 0NW Swadlincote at 30 Willow Drive. This firm's last known status was dissolved. Sharpe's Catering had been operating in this business field for eleven years.
Roberto G. was this particular enterprise's managing director, chosen to lead the company thirteen years ago.
Roberto G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | -3 338 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 537 | 3 372 | 2 590 | 4 013 | 5 257 | 7 600 | 1 366 | |||
| Current Assets | 6 023 | 2 103 | 3 798 | 6 674 | 4 819 | 3 758 | 5 127 | 6 302 | 8 350 | 1 366 |
| Debtors | 2 500 | 750 | 750 | 750 | 1 152 | 750 | 750 | 750 | 750 | |
| Net Assets Liabilities | 2 789 | 931 | 2 317 | 3 689 | 4 901 | 2 683 | 537 | |||
| Other Debtors | 402 | |||||||||
| Total Inventories | 387 | 295 | 418 | 364 | 295 | |||||
| Cash Bank In Hand | 1 550 | 928 | 2 609 | 5 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 338 | 803 | 2 149 | 2 789 | ||||||
| Stocks Inventory | 514 | 425 | 439 | 387 | ||||||
| Tangible Fixed Assets | 2 412 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 339 | 703 | 2 049 | 2 689 | ||||||
| Shareholder Funds | -3 338 | |||||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 3 885 | 3 888 | 1 441 | 1 438 | 1 401 | 5 667 | 829 | |||
| Net Current Assets Liabilities | -5 751 | 803 | 2 149 | 2 789 | 931 | 2 317 | 3 689 | 4 901 | 2 683 | 537 |
| Other Creditors | 800 | 800 | ||||||||
| Taxation Social Security Payable | 2 572 | 286 | ||||||||
| Trade Creditors Trade Payables | 513 | 316 | ||||||||
| Trade Debtors Trade Receivables | 750 | 750 | ||||||||
| Capital Employed | -2 | 803 | 2 149 | 2 789 | ||||||
| Creditors Due Within One Year | 11 774 | 1 300 | 1 649 | 3 885 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Fixed Assets | 2 412 | |||||||||
| Other Debtors Due After One Year | 2 500 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 333 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 333 | |||||||||
| Tangible Fixed Assets Depreciation | 921 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 921 | |||||||||
| Total Assets Less Current Liabilities | -3 338 | |||||||||
Role: Director
Appointed: 27 March 2012
Latest update: 6 May 2025
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 April 2024 |
| Confirmation statement last made up date | 27 March 2023 |
| Annual Accounts 6 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-27 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 18 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
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