Founded in 2015, Sharpevu, classified under reg no. 09792102 is a active - proposal to strike off company. Currently registered at Suite 117 Business First PR2 5BL, Preston 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 2020-09-30.
Office Address | Suite 117 Business First |
Office Address2 | Millennium Road |
Town | Preston |
Post code | PR2 5BL |
Country of origin | United Kingdom |
Registration Number | 09792102 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (567 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 101 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 224 | 3 881 | 10 274 | 45 303 | 9 035 | ||
Current Assets | 8 224 | 3 881 | 12 182 | 45 303 | 29 589 | 12 540 | |
Debtors | 1 000 | 1 908 | 20 554 | ||||
Net Assets Liabilities | -3 809 | -16 772 | 6 753 | 133 | 14 740 | 1 950 | |
Other Debtors | 19 834 | ||||||
Property Plant Equipment | 2 231 | 2 435 | 8 165 | 4 842 | 2 100 | 1 850 | |
Cash Bank In Hand | 7 224 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 | ||||||
Shareholder Funds | 101 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 743 | 1 803 | 5 125 | 8 448 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 974 | 1 264 | 9 052 | ||||
Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 2 | 1 |
Called Up Share Capital Not Paid | 100 | 100 | |||||
Comprehensive Income Expense | 724 | -3 910 | |||||
Corporation Tax Payable | 363 | 8 636 | 15 603 | ||||
Creditors | 8 123 | 9 921 | 31 389 | 46 715 | 34 298 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Dividends Paid | 723 | ||||||
Income Expense Recognised Directly In Equity | -623 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 060 | 3 322 | 3 323 | |||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 101 | -6 040 | -19 207 | -1 412 | -4 709 | 12 540 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 890 | 5 230 | 20 036 | 22 272 | 3 537 | ||
Other Taxation Social Security Payable | 3 870 | 4 691 | 11 353 | 15 807 | 15 158 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 724 | -3 910 | |||||
Property Plant Equipment Gross Cost | 2 974 | 4 238 | 13 290 | 13 290 | |||
Total Assets Less Current Liabilities | 101 | -3 809 | -16 772 | 6 753 | 4 842 | 14 740 | 1 950 |
Trade Debtors Trade Receivables | 1 000 | 1 908 | 720 | ||||
Advances Credits Directors | 3 890 | 5 230 | 18 696 | 19 551 | 147 | ||
Advances Credits Made In Period Directors | 3 890 | 1 340 | 13 466 | 855 | |||
Creditors Due Within One Year Total Current Liabilities | 8 123 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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