Sharwood Ltd in London, W3 7DA

Description

Data updated on: 14-11-2022

Registered with number 04748469 twenty one years ago, Sharwood Ltd had been a private limited company until 2022-09-20 - the time it was dissolved. The official registration address was Savoy House, Savoy Circus London.

This specific firm had 1 director: Gordon D. who was leading it for thirteen years.

The companies with significant control over this firm were: Zanex Associates Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Savoy Circus, W3 7DA and was registered as a PSC under the reg no 09677671.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 909	87 659	299 329	250 329	264 688	71 667

Balance Sheet
Cash Bank On Hand						485 874	1 140	13 988	6 523	6 708	2 925
Current Assets	163 808	104 688	402 991	128 937	239 565	544 806	94 723	14 088	7 023	6 708	3 444
Debtors	60 562	60 375	59 350	59 350	59 350	58 932	93 583	100	500		519
Net Assets Liabilities										3 508	2 244
Other Debtors						4 236	93 583	100	500		519
Cash Bank In Hand	103 246	44 313	343 641	69 587	180 215	485 874
Property Plant Equipment						231
Tangible Fixed Assets	2 220	617	1 924	1 331	984	231

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	148 908	87 658	299 328	250 328	264 687	71 666
Shareholder Funds	148 909	87 659	299 329	250 329	264 688	71 667

Other Financial Data
Accrued Liabilities										3 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						3 273	3 504	3 504	3 504	3 054	3 054
Property Plant Equipment Gross Cost						3 504	3 504	3 504	3 504	3 054	3 054
Amounts Owed To Group Undertakings								350 320
Average Number Employees During Period							1	1
Creditors						523 370	464 358	357 181	2 000	3 200
Creditors Due Within One Year	17 119	17 646	105 586	50 400	120 962	523 370
Fixed Assets			1 924	171 792	146 085	50 231	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							231
Investments Fixed Assets				170 461	145 101	50 000	25 000
Loans To Associates						50 000	-25 000	-25 000
Net Current Assets Liabilities	146 689	87 042	297 405	78 537	118 603	21 436	-369 635	-343 093	5 023	3 508
Number Shares Allotted		1	1	1	1	1
Other Creditors						50 770	464 358	6 500	2 000	3 200
Other Taxation Social Security Payable						472 600		361
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 024
Tangible Fixed Assets Cost Or Valuation	2 960	1 480	3 504	3 504	3 504
Tangible Fixed Assets Depreciation	740	863	1 580	2 173	2 520	3 273
Tangible Fixed Assets Depreciation Charged In Period		493	717	593	347	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		370
Tangible Fixed Assets Disposals		1 480
Total Assets Less Current Liabilities	148 909	87 659	299 329	250 329	264 688	71 667	-344 635	-343 093	5 023	3 508
Trade Debtors Trade Receivables						54 696

Company staff

Gordon D.

Role: Director

Appointed: 01 October 2009

Latest update: 13 November 2023

Alistair W.

Role: Director

Appointed: 02 May 2007

Resigned: 16 January 2010

Latest update: 13 November 2023

Vanessa W.

Role: Director

Appointed: 19 December 2003

Resigned: 02 May 2007

Latest update: 13 November 2023

Secretariate Limited

Role: Corporate Secretary

Appointed: 12 May 2003

Resigned: 01 October 2009

Address: Savoy Circus, London, W3 7DA

Latest update: 13 November 2023

People with significant control

Zanex Associates Ltd

Address: Savoy House Savoy Circus, London, W3 7DA, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 09677671

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts 28 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 30 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sharwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Alistair W.

Vanessa W.

Secretariate Limited

People with significant control

Zanex Associates Ltd

Accounts Documents

Company filings

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