Vidhi & Alok Sharma Associates Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Vidhi & Alok Sharma Associates Limited is established as Private Limited Company, located in 28a The Hundred, Romsey. The company's post code is SO51 8BW. This firm has existed 11 years in the business. The business Companies House Registration Number is 08566671. The company's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Vidhi & Alok Sharma Associates Ltd filed its latest accounts for the financial period up to Friday 30th June 2023. The business latest confirmation statement was filed on Thursday 8th June 2023.

As suggested by this specific enterprise's executives list, since Wednesday 12th June 2013 there have been two directors: Alok S. and Vidhi S..

Executives who have control over the firm are as follows: Alok S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vidhi S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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
Net Worth	9 628	11 778	11 613

Balance Sheet
Cash Bank In Hand	34 189	26 262	42 283
Cash Bank On Hand			42 283	45 598	51 365	34 516	44 888	49 033	59 090	88 259
Current Assets			42 283	47 053	55 430	37 531	44 888
Debtors				1 455	4 065	3 015
Property Plant Equipment			2 969	2 226	3 227	4 570	4 804	3 603	3 023	4 973
Tangible Fixed Assets		3 459	2 969

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	9 478	11 628	11 463
Shareholder Funds	9 628	11 778	11 613

Other Financial Data
Accrued Liabilities			1 105	1 320
Accumulated Depreciation Impairment Property Plant Equipment			2 143	2 886	3 962	5 486	8 849	10 050	11 058	13 667
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			5 668	5 026
Creditors			33 639	38 598	44 225	25 754	17 939	24 978	29 311	32 680
Creditors Due Within One Year	24 561	17 943	33 639
Dividends Paid				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				743	1 076	1 524	3 363	1 201	1 008	2 609
Net Current Assets Liabilities	9 628	8 319	8 644	8 455	11 205	11 777	26 949	24 055	29 779	55 579
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50	50
Other Creditors				33 572	38 548	20 724	13 228	23 215	25 542	23 188
Other Taxation Social Security Payable				5 026	5 677	5 030	4 711	1 763	3 769	9 492
Par Value Share	1	1	1	1	1
Profit Loss				19 068
Property Plant Equipment Gross Cost			5 112	5 112	7 189	10 056	13 653	13 653	14 081	18 640
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		4 612	500
Tangible Fixed Assets Cost Or Valuation		4 612	5 112
Tangible Fixed Assets Depreciation		1 153	2 143
Tangible Fixed Assets Depreciation Charged In Period		1 153	990
Total Additions Including From Business Combinations Property Plant Equipment					2 077	2 867	3 597		428	4 559
Total Assets Less Current Liabilities	9 628	11 778	11 613	10 681	14 432	16 347	31 753	27 658	32 802	60 552
Trade Debtors Trade Receivables				1 455	4 065	3 015

Company staff

Alok S.

Role: Director

Appointed: 12 June 2013

Latest update: 20 March 2024

Vidhi S.

Role: Director

Appointed: 12 June 2013

Latest update: 20 March 2024

People with significant control

Alok S.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vidhi S.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Vidhi & Alok Sharma Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alok S.

Vidhi S.

People with significant control

Alok S.

Vidhi S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies