Alice Sharp Limited is a private limited company registered at 6Th Floor Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Alice S., appointed on 10 April 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-09 and the due date for the subsequent filing is 2024-04-23. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC593945 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Alice S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alice S.
| Notified on | 10 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 060 | 36 347 | 162 768 | 444 963 | 154 151 |
| Current Assets | 2 420 | 52 090 | 205 367 | 485 770 | 203 795 |
| Debtors | 1 360 | 15 743 | 42 599 | 40 807 | 49 644 |
| Net Assets Liabilities | 1 099 | 29 | 122 066 | 56 904 | |
| Other Debtors | 100 | 100 | 2 700 | 100 | 8 990 |
| Property Plant Equipment | 3 376 | 3 164 | 2 966 | 8 279 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 415 | 830 | 1 298 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 844 | 1 635 | 2 377 | 3 560 | |
| Average Number Employees During Period | 1 | 1 | 2 | 5 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 54 250 | 65 250 | ||
| Creditors | 1 741 | 54 367 | 50 000 | 54 250 | 65 250 |
| Fixed Assets | 3 376 | 11 051 | 10 438 | 16 333 | |
| Increase From Amortisation Charge For Year Intangible Assets | 415 | 415 | 468 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 791 | 742 | 1 183 | |
| Intangible Assets | 7 887 | 7 472 | 8 054 | ||
| Intangible Assets Gross Cost | 8 302 | 8 302 | 9 352 | ||
| Net Current Assets Liabilities | 679 | -2 277 | 38 978 | 165 878 | 105 821 |
| Other Creditors | 750 | 44 955 | 139 036 | 185 861 | 27 068 |
| Other Taxation Social Security Payable | 488 | 6 442 | 22 491 | 110 060 | 50 914 |
| Property Plant Equipment Gross Cost | 4 220 | 4 799 | 5 343 | 11 839 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 302 | 1 050 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 220 | 579 | 544 | 6 496 | |
| Total Assets Less Current Liabilities | 679 | 1 099 | 50 029 | 176 316 | 122 154 |
| Trade Creditors Trade Payables | 503 | 2 970 | 4 862 | 8 721 | 4 742 |
| Trade Debtors Trade Receivables | 1 260 | 15 643 | 39 899 | 40 707 | 40 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy