Founded in 2014, Sharpe Anaesthetic Services, classified under reg no. NI623971 is an active company. Currently registered at 19b Bridge Road BT19 1TT, Helen's Bay the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Thomas S., appointed on 8 April 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19b Bridge Road |
| Town | Helen's Bay |
| Post code | BT19 1TT |
| Country of origin | United Kingdom |
| Registration Number | NI623971 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 April 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Lynda S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynda S.
| Notified on | 27 March 2023 |
| Nature of control: |
75,01-100% shares |
Thomas S.
| Notified on | 8 April 2017 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 26 735 | 33 618 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 212 | 24 428 | 75 028 | 166 352 | 193 926 | 202 877 | |||
| Current Assets | 28 463 | 41 248 | 107 834 | 172 627 | 213 497 | 202 877 | 132 132 | ||
| Debtors | 7 251 | 16 820 | 32 806 | 6 275 | 19 571 | ||||
| Property Plant Equipment | 186 | 327 | 262 | 210 | 368 | 284 | |||
| Intangible Fixed Assets | 90 000 | 80 000 | |||||||
| Tangible Fixed Assets | 232 | 186 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 26 733 | 33 616 | |||||||
| Shareholder Funds | 26 735 | 33 618 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 55 000 | 80 000 | 100 000 | 100 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 186 | 251 | 303 | 396 | 480 | |||
| Corporation Tax Payable | 8 362 | 4 030 | 1 789 | 7 527 | 6 795 | 8 196 | 678 | ||
| Creditors | 46 568 | 48 825 | 28 974 | 38 471 | 56 292 | 64 218 | 52 708 | 68 824 | |
| Dividends Paid On Shares | 45 000 | 20 000 | |||||||
| Fixed Assets | 90 232 | 80 186 | 45 262 | 20 210 | 368 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 25 000 | 25 000 | 20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 65 | 52 | 92 | 84 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -100 000 | ||||||||
| Intangible Assets | 80 000 | 70 000 | 45 000 | 20 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Net Current Assets Liabilities | -63 497 | -46 568 | -20 362 | 12 274 | 69 363 | 116 335 | 149 279 | 150 169 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 38 206 | 44 795 | 27 185 | 30 944 | 49 497 | 56 022 | 52 030 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 480 | ||||||||
| Other Disposals Intangible Assets | 100 000 | ||||||||
| Other Disposals Property Plant Equipment | 764 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 290 | 513 | 513 | 513 | 764 | 764 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 223 | 251 | |||||||
| Total Assets Less Current Liabilities | 26 735 | 33 618 | 49 965 | 57 536 | 89 573 | 116 703 | 149 563 | 150 169 | |
| Trade Debtors Trade Receivables | 7 251 | 16 820 | 32 806 | 6 275 | 19 571 | ||||
| Creditors Due Within One Year | 63 497 | 46 568 | |||||||
| Intangible Fixed Assets Additions | 100 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 290 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 290 | 290 | |||||||
| Tangible Fixed Assets Depreciation | 58 | 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 46 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 8th May 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (4 pages) |
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