Steve Sharp Limited in Liverpool, L19 0NQ

Description

Data updated on: 02-01-2020

This firm was based in Liverpool registered with number: 04349845. The firm was started in the year 2002. The main office of this company was situated at 300 St. Marys Road Garston. The postal code for this location is L19 0NQ. This business was formally closed on Tuesday 12th November 2019, which means it had been in business for seventeen years.

Steven S. was the following enterprise's director, arranged to perform management duties twenty two years ago.

Steve S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	653	35	340	386	7	332

Balance Sheet
Cash Bank On Hand						2 823	4 480	3 816
Current Assets	4 686	3 025	5 162	4 374	4 392	5 237	5 366	3 816
Debtors	2 980	1 585		1 597	1 597	2 414	886
Net Assets Liabilities						330	130	72
Other Debtors						2 415	886
Cash Bank In Hand	1 706	1 440	5 162	2 777	2 795	2 823
Tangible Fixed Assets	0	476	743	292	7
Net Assets Liabilities Including Pension Asset Liability	653	35

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	652	34	339	385	6	331
Shareholder Funds	653	35	340	386	7	332

Other Financial Data
Corporation Tax Payable						4 329	4 339
Creditors						4 908	5 236	3 744
Net Current Assets Liabilities	653	-441	-403	94		332	130	72
Other Creditors						566	884	521
Other Taxation Social Security Payable						13	13
Taxation Social Security Payable							4 352	3 223
Amount Specific Advance Or Credit Directors						2 415	886
Amount Specific Advance Or Credit Made In Period Directors							33 072
Amount Specific Advance Or Credit Repaid In Period Directors							34 601
Creditors Due Within One Year		3 466	5 565	4 280	4 392	4 905
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		649	718
Tangible Fixed Assets Cost Or Valuation	2 548	3 197	3 915	3 915	3 915
Tangible Fixed Assets Depreciation	2 548	2 721	3 172	3 623	3 908	3 915
Tangible Fixed Assets Depreciation Charged In Period			451	451	285	7
Total Assets Less Current Liabilities	653	35	340	386	7	332
Advances Credits Directors	2 980	1 586	430	1 597	1 596	2 414
Advances Credits Made In Period Directors				33 052	30 714
Advances Credits Repaid In Period Directors		1 394	2 016	31 025	30 715
Creditors Due Within One Year Total Current Liabilities	4 033	3 466
Fixed Assets	0	476
Tangible Fixed Assets Depreciation Charge For Period		173

Company staff

Beverley S.

Role: Secretary

Appointed: 10 January 2002

Latest update: 24 February 2024

Steven S.

Role: Director

Appointed: 09 January 2002

Latest update: 24 February 2024

People with significant control

Steve S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	23 January 2019
Confirmation statement last made up date	09 January 2018

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Steve Sharp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley S.

Steven S.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Steve S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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2013

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Accountant/Auditor,
2014 - 2015