Founded in 2014, 42sharp, classified under reg no. 09038962 is an active company. Currently registered at 10 Leighfield RG7 3TT, Reading the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Nicholas D., appointed on 14 May 2014. In addition, a secretary was appointed - Samantha D., appointed on 1 May 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Leighfield |
| Office Address2 | Mortimer Common |
| Town | Reading |
| Post code | RG7 3TT |
| Country of origin | United Kingdom |
| Registration Number | 09038962 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Private security activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 01 May 2021
Position: Director
Appointed: 14 May 2014
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Nicholas D. The abovementioned PSC and has 75,01-100% shares.
Nicholas D.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 4 012 | 5 286 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 673 | 12 044 | 11 504 | 22 087 | 13 586 | 12 604 | 7 532 | 21 197 | |
| Net Assets Liabilities | 5 286 | 1 | 395 | 703 | 145 | 8 273 | |||
| Cash Bank On Hand | 541 | 395 | 4 148 | 2 266 | 1 832 | 21 197 | |||
| Debtors | 2 640 | 4 612 | 21 692 | 9 438 | 10 338 | 5 700 | |||
| Property Plant Equipment | 240 | 3 147 | 7 622 | 7 728 | 5 840 | 3 736 | |||
| Total Inventories | 6 351 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 012 | 5 286 | ||||||
| Cash Bank In Hand | 1 | ||||||||
| Stocks Inventory | 5 033 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 011 | ||||||||
| Shareholder Funds | 1 | 4 012 | 5 286 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 200 | |||||||
| Creditors | 5 258 | 11 743 | 23 790 | 20 813 | 18 778 | 12 566 | 16 224 | ||
| Fixed Assets | 240 | ||||||||
| Net Current Assets Liabilities | 4 912 | 6 786 | -239 | -1 703 | -7 227 | -6 174 | -5 034 | 4 973 | |
| Total Assets Less Current Liabilities | 4 012 | 6 786 | 1 | 1 444 | 395 | 1 554 | 806 | 8 709 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 661 | 2 586 | 5 205 | 8 093 | 8 597 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 2 018 | 2 735 | 2 888 | 2 054 | ||||
| Property Plant Equipment Gross Cost | 300 | 3 808 | 10 208 | 12 933 | 13 933 | 12 333 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 508 | 7 000 | 3 100 | 1 000 | 1 500 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | 116 | 1 550 | ||||||
| Disposals Property Plant Equipment | 600 | 375 | 3 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 851 | 661 | 436 | ||||||
| Creditors Due Within One Year | 2 761 | 5 258 | |||||||
| Accruals Deferred Income | 900 | 1 500 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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