Sharry Services Limited in Essex, CO4 5BS

Description

Data updated on: 01-11-2023

05802606 - reg. no. of Sharry Services Limited. It was registered as a Private Limited Company on 2006/05/02. It has been present in this business for 18 years. This firm can be gotten hold of in 20 Dickenson Road Colchester in Essex. The postal code assigned to this place is CO4 5BS. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/06/01.

Minerva S. and Paul S. are the company's directors and have been working on the company success since May 2006. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Minerva S. as a secretary since 2006.

Executives who control the firm include: Minerva S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	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
Net Worth	5 418	10 649	-7 215	70 449	76 269

Balance Sheet
Cash Bank On Hand					4 260	4 107	11 033	6 010	2 674	4 190	21 396	9 447
Current Assets	1 508	5 558	3 817	3 269	4 260	4 107	11 033	6 010	2 674	4 190	21 396	9 447
Net Assets Liabilities					76 269	79 740	80 585	74 550	89 601	105 778	121 650	136 919
Property Plant Equipment					590 495	590 400
Cash Bank In Hand	1 402	5 450	3 786	3 269	4 260
Debtors	106	108	31
Net Assets Liabilities Including Pension Asset Liability	5 418	10 649	-7 215	70 449	76 269
Other Debtors	106	108	31
Tangible Fixed Assets	348 007	347 932	324 536	400 126	590 495

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 418	9 649	15 124	17 156	22 976
Shareholder Funds	5 418	10 649	-7 215	70 449	76 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 456	1 551
Administrative Expenses					6 083	4 841
Balances Amounts Owed To Related Parties								250 386	261 162	249 998	301 244	366 671
Creditors					3 707	3 587	2 701	5 136	2 376	3 986	4 034	4 197
Fixed Assets	348 007	347 932	324 536	400 126	590 495	590 400	590 400	868 302	868 302	868 302	868 302	868 302
Gross Profit Loss					19 591	26 265
Increase From Depreciation Charge For Year Property Plant Equipment						95
Interest Payable Similar Charges Finance Costs					6 232	5 835
Investments Fixed Assets						590 400	590 400	868 302	868 302	868 302	868 302	868 302
Net Current Assets Liabilities	621	4 001	2 202	813	553	520	8 332	874	298	204	17 362	5 250
Operating Profit Loss					13 508	21 424
Profit Loss					5 820	12 471
Profit Loss On Ordinary Activities Before Tax					7 276	15 589
Property Plant Equipment Gross Cost					591 951	591 951
Provisions For Liabilities Balance Sheet Subtotal					19
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 456	3 118
Total Assets Less Current Liabilities	348 628	351 933	326 738	400 939	591 048	590 920	598 732	869 176	868 600	868 506	885 664	873 552
Accruals Deferred Income Within One Year	235	235	235	235	235
Bank Borrowings Overdrafts	267 774	267 774	267 774	267 774	267 774
Creditors Due After One Year	343 150	341 239	333 920	330 465	514 760
Creditors Due Within One Year	887	1 557	1 615	2 456	3 707
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year	75 376	73 465	66 146	62 691	246 986
Other Creditors Due Within One Year					1 600
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		45	33	25	19
Revaluation Reserve			-23 339	52 293	52 293
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	349 257	349 257	325 918	401 550	591 951
Tangible Fixed Assets Depreciation	1 250	1 325	1 382	1 424	1 456
Taxation Social Security Due Within One Year	652	1 322	1 380	516	1 462
Trade Creditors Within One Year				1 705	410

Company staff

Minerva S.

Role: Secretary

Appointed: 02 May 2006

Latest update: 7 February 2024

Minerva S.

Role: Director

Appointed: 02 May 2006

Latest update: 7 February 2024

Paul S.

Role: Director

Appointed: 02 May 2006

Latest update: 7 February 2024

People with significant control

Minerva 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

Paul 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 06 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 July 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 June 2015
Annual Accounts 05 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Sharry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minerva S.

Minerva S.

Paul S.

People with significant control

Minerva S.

Paul S.

Accounts Documents

Company filings

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