Founded in 2014, Sharma Contractors, classified under reg no. 09242686 is an active company. Currently registered at 92 Richmond Road IG1 1JZ, Ilford the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Pawan K., appointed on 15 April 2018. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Shakuntala S.. There were no ex secretaries.
| Office Address | 92 Richmond Road |
| Town | Ilford |
| Post code | IG1 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 09242686 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Pawan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Shakuntala S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pawan K.
| Notified on | 15 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shakuntala S.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 541 | 12 784 | 22 887 | 25 736 | 132 056 | 262 211 |
| Current Assets | 118 737 | 162 284 | 232 949 | 260 736 | 379 456 | 319 608 |
| Debtors | 43 917 | 56 282 | 3 377 | 7 400 | 17 397 | |
| Other Debtors | 3 377 | 4 000 | 3 120 | |||
| Property Plant Equipment | 6 759 | 5 126 | 4 502 | 4 278 | 28 297 | 32 144 |
| Total Inventories | 62 279 | 93 218 | 206 685 | 235 000 | 240 000 | 40 000 |
| Net Assets Liabilities | 135 482 | 158 748 | 213 708 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 416 | 8 049 | 9 042 | 9 946 | 15 052 | 20 809 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 6 |
| Creditors | 51 894 | 76 065 | 126 027 | 129 532 | 52 410 | 40 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 993 | 904 | 5 106 | 5 757 | |
| Net Current Assets Liabilities | 66 843 | 86 219 | 106 922 | 131 204 | 149 717 | 222 119 |
| Other Creditors | 7 080 | 9 100 | 14 418 | 19 639 | 19 266 | 28 658 |
| Other Taxation Social Security Payable | 25 835 | 41 957 | 31 124 | 29 108 | 42 570 | 33 392 |
| Property Plant Equipment Gross Cost | 13 175 | 13 175 | 13 544 | 14 224 | 43 349 | 52 953 |
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | 680 | 36 125 | 9 604 | ||
| Total Assets Less Current Liabilities | 73 602 | 91 345 | 111 424 | 135 482 | 178 014 | 254 263 |
| Trade Creditors Trade Payables | 18 979 | 25 008 | 80 485 | 30 785 | 56 855 | 23 584 |
| Trade Debtors Trade Receivables | 43 917 | 56 282 | 5 940 | |||
| Amounts Owed By Group Undertakings | 3 400 | 8 337 | ||||
| Bank Borrowings Overdrafts | 50 000 | 35 000 | 25 000 | |||
| Disposals Property Plant Equipment | 7 000 | |||||
| Finance Lease Liabilities Present Value Total | 17 410 | 15 555 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 20th, April 2023 |
accounts | Free Download (10 pages) |
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