The Sharper Image Consulting Ltd in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

The Sharper Image Consulting is a company located at RH4 1DE Dorking at Old Gun Court. The firm has been in existence since 1992 and is established as reg. no. 02709769. The firm has been actively competing on the English market for thirty two years now and its last known status is active. This company switched its registered name already two times. Before 2000 the company has provided the services it's been known for under the name of Sharper Image Consulting but at this moment the company is listed under the name The Sharper Image Consulting Ltd. This enterprise's registered with SIC code 74100 meaning specialised design activities. The Sharper Image Consulting Limited reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-04-27.

There's a group of two directors controlling the following limited company right now, including Robert T. and James T. who have been performing the directors tasks since 1995-06-01. In order to support the directors in their duties, the limited company has been utilizing the skillset of James T. as a secretary for the last 3 years.

Previous company's names
The Sharper Image Consulting Ltd 2000-06-30
Sharper Image Consulting Ltd 2000-03-24
The Jb Trading Company Limited 1992-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 863	1 039	1 034	1 009	1 002

Balance Sheet
Cash Bank In Hand	3 434	45	67	136	1 705
Cash Bank On Hand					1 705	116	10 149	1 223	35 827	61 375	66 595	28 916
Current Assets	14 219	14 655	11 571	6 469	4 994	3 778	12 126	9 249	60 521	64 826	66 595
Debtors	10 785	14 610	11 504	6 333	3 289	3 662	1 977	8 026	24 694	3 451
Net Assets Liabilities Including Pension Asset Liability	1 863	1 039
Other Debtors					1 375	1 748	34	5 998	24 694	3 451
Tangible Fixed Assets	1 273	983	762	598
Property Plant Equipment									700	884	511	138

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	863	39	34	9	2
Shareholder Funds	1 863	1 039	1 034	1 009	1 002

Other Financial Data
Amount Specific Advance Or Credit Directors				1 987	160
Amount Specific Advance Or Credit Repaid In Period Directors					1 827	160
Accumulated Depreciation Impairment Property Plant Equipment					28 299				234	607	980	1 353
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1	2
Creditors					3 992	2 747	9 332	6 910	37 114	40 686	59 605	26 844
Creditors Due Within One Year	13 585	14 599	11 299	6 058	3 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 299
Disposals Property Plant Equipment						28 299
Net Current Assets Liabilities	634	56	272	411	1 002	1 031	2 794	2 339	23 407	24 140	6 990	2 072
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 745	753	6 895	6 524	23 435	31 454	53 377	19 643
Other Taxation Social Security Payable					668	1 992	2 437	386	13 679	9 232	6 228	7 201
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 299				934	1 491	1 491
Provisions For Liabilities Charges	44
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	28 299	28 299	28 299	28 299
Tangible Fixed Assets Depreciation	27 026	27 316	27 537	27 701	28 299
Tangible Fixed Assets Depreciation Charged In Period		290	221	164	598
Total Assets Less Current Liabilities	1 907	1 039	1 034	1 009	1 002	1 031	2 794	2 339	24 107	25 024	7 501	2 210
Trade Creditors Trade Payables					578
Trade Debtors Trade Receivables					1 914	1 914	1 943	2 028
Advances Credits Directors	9 822	4 849	6 883	1 987	160
Advances Credits Made In Period Directors	21 822	7 027	2 034
Advances Credits Repaid In Period Directors	12 000	12 000		4 896
Increase From Depreciation Charge For Year Property Plant Equipment									234	373	373	373
Total Additions Including From Business Combinations Property Plant Equipment									934	557