Founded in 2010, Sharratts (london) LLP, classified under reg no. OC352690 is an active company. Currently registered at 1 The Old Yard TN16 1JP, Westerham the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Old Yard |
Office Address2 | Rectory Lane Brasted |
Town | Westerham |
Post code | TN16 1JP |
Country of origin | United Kingdom |
Registration Number | OC352690 |
Date of Incorporation | Mon, 1st Mar 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Sarah J. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Nicholas W. This PSC and has 25-50% voting rights. The third one is Richard L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Sarah J.
Notified on | 1 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Nicholas W.
Notified on | 1 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Richard L.
Notified on | 6 April 2016 |
Ceased on | 29 March 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 230 312 | 253 769 | 261 497 | 618 958 | 391 628 | 287 941 | 430 972 |
Current Assets | 676 837 | 860 674 | 1 025 381 | 1 084 965 | 922 460 | 771 267 | 994 938 |
Debtors | 446 525 | 606 905 | 763 884 | 466 007 | 530 832 | 483 326 | 563 966 |
Other Debtors | 430 | 1 000 | 1 000 | ||||
Property Plant Equipment | 34 641 | 48 979 | 21 342 | 49 205 | 45 692 | 40 964 | |
Other | |||||||
Accrued Liabilities Deferred Income | 5 736 | 6 255 | 8 626 | 7 302 | 6 349 | 10 468 | 15 203 |
Accumulated Amortisation Impairment Intangible Assets | 81 000 | 108 000 | 135 000 | 135 000 | 135 000 | 135 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 63 306 | 70 256 | 36 642 | 24 852 | 32 899 | 40 112 | 46 355 |
Amounts Recoverable On Contracts | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Average Number Employees During Period | 18 | 19 | 19 | 21 | 20 | 22 | 23 |
Bank Borrowings | 31 375 | 10 923 | |||||
Bank Borrowings Overdrafts | 20 452 | 10 923 | |||||
Creditors | 37 923 | 302 705 | 260 582 | 290 187 | 442 619 | 253 712 | 341 907 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 409 | 20 457 | |||||
Disposals Property Plant Equipment | 3 654 | 30 399 | |||||
Fixed Assets | 88 641 | 75 979 | 21 342 | 49 205 | 45 692 | 40 964 | 35 466 |
Increase From Amortisation Charge For Year Intangible Assets | 27 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 359 | 8 667 | 8 047 | 7 213 | 5 535 | ||
Intangible Assets | 54 000 | 27 000 | |||||
Intangible Assets Gross Cost | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | ||
Net Current Assets Liabilities | 318 164 | 557 969 | 764 799 | 794 778 | 479 841 | 517 555 | 653 031 |
Other Creditors | 77 203 | 41 714 | 38 142 | 43 438 | 48 537 | 49 797 | 2 783 |
Other Taxation Social Security Payable | 223 030 | 211 804 | 211 133 | 238 587 | 386 540 | 187 195 | 258 822 |
Prepayments Accrued Income | 46 549 | 56 981 | 77 806 | 70 368 | 67 607 | 82 281 | 97 794 |
Property Plant Equipment Gross Cost | 97 947 | 119 235 | 57 984 | 74 057 | 78 591 | 81 076 | 76 013 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 942 | 46 472 | 4 534 | 2 485 | 745 | ||
Total Assets Less Current Liabilities | 406 805 | 633 948 | |||||
Trade Creditors Trade Payables | 5 252 | 5 009 | 2 681 | 860 | 1 193 | 6 252 | 65 099 |
Trade Debtors Trade Receivables | 392 476 | 541 994 | 678 578 | 382 529 | 455 725 | 392 545 | 457 672 |
Type | Category | Free download | |
---|---|---|---|
LLAP01 |
New director appointment on 2024/04/08. filed on: 16th, April 2024 |
officers | Free Download (2 pages) |
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