Sharrow Security And Risk Limited in Sheffield, S7 1DH

Description

Data updated on: 12-11-2023

The firm referred to as Sharrow Security And Risk was founded on 2014-09-12 as a private limited company. The firm head office was registered in Sheffield on 132 South View Crescent. The address area code is S7 1DH. The company reg. no. for Sharrow Security And Risk Limited was 09215601. Sharrow Security And Risk Limited had been in business for 9 years until dissolution date on 2023-10-10.

This specific limited company was administered by one director: Lewis A. who was controlling it for 9 years.

Lewis A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		49 166	55 982	74 965	82 650	38 982	14 174	13 211
Current Assets	39 331	51 916	70 122	82 665	84 750	41 826	19 929	18 966
Debtors		2 750	14 140	7 700	2 100	2 844	5 755	5 755
Net Assets Liabilities		32 244	52 365	62 003	69 916
Other Debtors			14 140		2 100	2 844	5 755	5 755
Property Plant Equipment		2 193	1 754	1 060	683	2 717	1 471
Cash Bank In Hand	39 331	49 166
Net Assets Liabilities Including Pension Asset Liability	26 964	32 244
Tangible Fixed Assets	1 225	2 193

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 864	32 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 275	1 714	2 408	3 181	4 545	5 791
Additions Other Than Through Business Combinations Property Plant Equipment					396
Creditors		21 865	19 511	21 722	15 517	1 148	2 358	18 553
Increase From Depreciation Charge For Year Property Plant Equipment			439	694	773	1 364	1 246	1 216
Net Current Assets Liabilities	25 739	32 068	50 611	60 943	69 233	40 678	17 571	413
Property Plant Equipment Gross Cost		3 468	3 468	3 468	3 864	7 262	7 262
Taxation Social Security Payable		14 535	14 299	14 489	13 136
Trade Creditors Trade Payables		7 330	5 212	7 233	2 781
Trade Debtors Trade Receivables		2 750	14 140	7 700	2 500
Amount Specific Advance Or Credit Directors			8 750
Amount Specific Advance Or Credit Made In Period Directors			14 000
Amount Specific Advance Or Credit Repaid In Period Directors			5 250
Average Number Employees During Period					1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 007
Disposals Property Plant Equipment								7 262
Other Creditors						69	2 358	18 553
Other Taxation Social Security Payable					15 517	1 079
Total Additions Including From Business Combinations Property Plant Equipment						3 398
Total Assets Less Current Liabilities	26 964	34 261			69 916	43 395	19 042	413
Capital Employed	26 964	32 244
Creditors Due After One Year		2 017
Creditors Due Within One Year	13 592	19 848
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 633	1 835
Tangible Fixed Assets Cost Or Valuation	1 633	3 468
Tangible Fixed Assets Depreciation	408	1 275
Tangible Fixed Assets Depreciation Charged In Period	408	867
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lewis A.

Role: Director

Appointed: 12 September 2014

Latest update: 2 November 2023

People with significant control

Lewis A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 25.11.2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25.11.2015
Annual Accounts 11.12.2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11.12.2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sharrow Security And Risk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

People with significant control

Lewis A.

Accounts Documents

Company filings

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