Founded in 2015, Sharpes Commercial & Residential, classified under reg no. 09626102 is an active company. Currently registered at 4 Upper Piccadilly, BD1 3PQ, Bradford the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Khawar H., appointed on 5 June 2015. In addition, a secretary was appointed - Khawar H., appointed on 5 June 2015. As of 1 May 2024, there was 1 ex director - Shuaib H.. There were no ex secretaries.
| Office Address | 4 Upper Piccadilly, |
| Town | Bradford |
| Post code | BD1 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 09626102 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
The list of PSCs that own or control the company consists of 2 names. As we found, there is Khawar H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Shuaib H. This PSC owns 25-50% shares.
Khawar H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Shuaib H.
| Notified on | 1 February 2019 |
| Ceased on | 16 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 500 | -12 990 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 246 | 1 013 | 11 034 | 14 355 | |||
| Current Assets | 2 500 | 5 000 | 45 000 | 194 945 | 172 666 | 147 587 | 146 785 |
| Debtors | 193 932 | 161 632 | 133 232 | ||||
| Net Assets Liabilities | 70 392 | 92 500 | 152 460 | 154 367 | 156 452 | 154 423 | |
| Other Debtors | 158 000 | 129 600 | |||||
| Property Plant Equipment | 13 402 | 12 062 | 10 856 | 9 771 | |||
| Cash Bank In Hand | 2 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | -12 990 | |||||
| Tangible Fixed Assets | 4 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 400 | ||||||
| Shareholder Funds | 1 500 | -12 990 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 243 | 11 328 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 22 300 | 22 300 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 5 666 | 5 000 | 71 247 | 60 195 | 31 946 | 32 196 | |
| Fixed Assets | 4 500 | 42 760 | 65 000 | 51 062 | 64 196 | 63 111 | 62 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | ||||||
| Intangible Assets | 39 000 | 39 000 | 53 340 | 53 340 | |||
| Intangible Assets Gross Cost | 53 340 | 53 340 | |||||
| Net Current Assets Liabilities | 4 040 | 4 250 | 40 000 | 123 698 | 112 471 | 115 641 | 114 589 |
| Other Creditors | 590 | 591 | |||||
| Property Plant Equipment Gross Cost | 21 099 | 21 099 | |||||
| Taxation Social Security Payable | 58 576 | 30 327 | |||||
| Total Assets Less Current Liabilities | 57 490 | 47 010 | 105 000 | 174 760 | 176 667 | 178 752 | 176 723 |
| Trade Creditors Trade Payables | 1 029 | 1 028 | |||||
| Trade Debtors Trade Receivables | 3 632 | 3 632 | |||||
| Creditors Due After One Year | 5 000 | 60 000 | |||||
| Creditors Due Within One Year | 500 | 750 | |||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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