Sharqy Limited in Mediacityuk, M50 2AB

Description

Data updated on: 01-11-2023

This company is located in Mediacityuk registered with number: 08998362. It was established in 2014. The office of the company is located at M.01 Tomorrow Blue. The area code for this address is M50 2AB. This enterprise's registered with SIC code 59113 : Television programme production activities. The most recent financial reports cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-04.

This company has just one director presently managing the business, specifically James D. who has been performing the director's responsibilities since April 15, 2014. In order to support the directors in their duties, the business has been utilizing the skills of James D. as a secretary for the last ten years.

James D. is the individual with significant 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-232	-4 156

Balance Sheet
Cash Bank In Hand	3 412
Cash Bank On Hand			1 047	3 178	2 338	2 363	3 195	3 005	423
Current Assets			14 112	5 790	6 090	4 975	15 133	20 564	5 973
Debtors			13 065	2 612	3 752	2 612	11 938	17 559	5 550
Net Assets Liabilities					2 166	-1 633	103	101	3 805
Net Assets Liabilities Including Pension Asset Liability	-232	-4 156
Other Debtors			10 650	2 612	2 612	2 612	11 938	17 559	4 350
Property Plant Equipment			434	326	521	391	294	220

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-332	-4 256
Shareholder Funds	-232	-4 156

Other Financial Data
Amount Specific Advance Or Credit Directors	23	77	8 038	80	904	3 384
Amount Specific Advance Or Credit Made In Period Directors		39 540	37 686	45 299	65 244	61 515
Amount Specific Advance Or Credit Repaid In Period Directors		39 594	29 571	53 417	66 068	63 995
Accumulated Depreciation Impairment Property Plant Equipment			145	253	427	557	654	728	783
Average Number Employees During Period			1	1	1	1	1	1
Creditors		4 156	14 437	2 034	4 445	6 925	15 268	20 641	2 292
Creditors Due After One Year	1 000
Creditors Due Within One Year	2 644	4 156
Increase From Depreciation Charge For Year Property Plant Equipment			145	108	174	130	97	74	55
Net Current Assets Liabilities	768	-4 156	-325	3 756	1 645	-1 950	-135	-77	3 681
Number Shares Allotted	100	100
Other Creditors		1 396	1 080	480	904	3 384			177
Other Taxation Social Security Payable		2 760	11 457	1 554	3 541	3 541	15 268	20 491	1 845
Par Value Share	1	1
Property Plant Equipment Gross Cost			579	579	948	948	948	948
Provisions For Liabilities Balance Sheet Subtotal						74	56	42	41
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			579		369
Total Assets Less Current Liabilities	768	-4 156	109	4 082	2 166	-1 559	159	143	3 846
Trade Creditors Trade Payables			1 900					150	270
Trade Debtors Trade Receivables			2 415		1 140				1 200

Company staff

James D.

Role: Secretary

Appointed: 15 April 2014

Latest update: 20 January 2024

James D.

Role: Director

Appointed: 15 April 2014

Latest update: 20 January 2024

People with significant control

James D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sharqy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Sharqy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

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

HQ address,
2015

HQ address,
2016