Sharqy started in year 2014 as Private Limited Company with registration number 08998362. The Sharqy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mediacityuk at M.01 Tomorrow. Postal code: M50 2AB.
There is a single director in the firm at the moment - James D., appointed on 15 April 2014. In addition, a secretary was appointed - James D., appointed on 15 April 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | M.01 Tomorrow |
Office Address2 | Blue |
Town | Mediacityuk |
Post code | M50 2AB |
Country of origin | United Kingdom |
Registration Number | 08998362 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | -232 | -4 156 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 412 | ||||||||
Cash Bank On Hand | 1 047 | 3 178 | 2 338 | 2 363 | 3 195 | 3 005 | 423 | ||
Current Assets | 14 112 | 5 790 | 6 090 | 4 975 | 15 133 | 20 564 | 5 973 | ||
Debtors | 13 065 | 2 612 | 3 752 | 2 612 | 11 938 | 17 559 | 5 550 | ||
Net Assets Liabilities | 2 166 | -1 633 | 103 | 101 | 3 805 | ||||
Net Assets Liabilities Including Pension Asset Liability | -232 | -4 156 | |||||||
Other Debtors | 10 650 | 2 612 | 2 612 | 2 612 | 11 938 | 17 559 | 4 350 | ||
Property Plant Equipment | 434 | 326 | 521 | 391 | 294 | 220 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -332 | -4 256 | |||||||
Shareholder Funds | -232 | -4 156 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 23 | 77 | 8 038 | 80 | 904 | 3 384 | |||
Amount Specific Advance Or Credit Made In Period Directors | 39 540 | 37 686 | 45 299 | 65 244 | 61 515 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 594 | 29 571 | 53 417 | 66 068 | 63 995 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 253 | 427 | 557 | 654 | 728 | 783 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 156 | 14 437 | 2 034 | 4 445 | 6 925 | 15 268 | 20 641 | 2 292 | |
Creditors Due After One Year | 1 000 | ||||||||
Creditors Due Within One Year | 2 644 | 4 156 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 108 | 174 | 130 | 97 | 74 | 55 | ||
Net Current Assets Liabilities | 768 | -4 156 | -325 | 3 756 | 1 645 | -1 950 | -135 | -77 | 3 681 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 396 | 1 080 | 480 | 904 | 3 384 | 177 | |||
Other Taxation Social Security Payable | 2 760 | 11 457 | 1 554 | 3 541 | 3 541 | 15 268 | 20 491 | 1 845 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 579 | 579 | 948 | 948 | 948 | 948 | |||
Provisions For Liabilities Balance Sheet Subtotal | 74 | 56 | 42 | 41 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 579 | 369 | |||||||
Total Assets Less Current Liabilities | 768 | -4 156 | 109 | 4 082 | 2 166 | -1 559 | 159 | 143 | 3 846 |
Trade Creditors Trade Payables | 1 900 | 150 | 270 | ||||||
Trade Debtors Trade Receivables | 2 415 | 1 140 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 4th Apr 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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