David Sharp Consulting Limited was formally closed on 2022-05-24.
David Sharp Consulting was a private limited company that could have been found at 156 Francis Avenue, Southsea, PO4 0ER, Hampshire, ENGLAND. Its net worth was valued to be approximately 16414 pounds, and the fixed assets the company owned amounted to 2158 pounds. The company (formally formed on 2015-06-04) was run by 1 director.
Director David S. who was appointed on 04 June 2015.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2021-06-04 and last time the annual accounts were sent was on 30 June 2021.
2016-06-04 was the date of the last annual return.
| Office Address | 156 Francis Avenue |
| Town | Southsea |
| Post code | PO4 0ER |
| Country of origin | United Kingdom |
| Registration Number | 09624442 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Date of Dissolution | Tue, 24th May 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 18th Jun 2022 |
| Last confirmation statement dated | Fri, 4th Jun 2021 |
Position: Director
Appointed: 04 June 2015
David S.
| Notified on | 4 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 16 414 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 33 048 | |||||
| Cash Bank On Hand | 33 048 | 21 001 | 33 337 | 5 944 | 45 638 | 36 083 |
| Current Assets | 48 228 | 34 663 | 48 457 | 28 084 | 57 518 | 36 083 |
| Debtors | 15 180 | 13 662 | 15 120 | 22 140 | 11 880 | |
| Property Plant Equipment | 2 158 | 2 292 | 1 066 | 307 | 8 | |
| Tangible Fixed Assets | 2 158 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 16 314 | |||||
| Shareholder Funds | 16 414 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 610 | 374 | 730 | 363 | 581 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 581 | 12 146 | 9 811 | 9 224 | 5 478 | 15 626 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 191 | 9 910 | 10 167 | 8 857 | 5 696 | 15 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 420 | 2 646 | 3 405 | 3 704 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 33 972 | 20 493 | 21 031 | 14 679 | 22 464 | 11 210 |
| Creditors Due Within One Year | 33 972 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 1 226 | 759 | 299 | ||
| Net Current Assets Liabilities | 14 256 | 14 170 | 27 426 | 13 405 | 35 054 | 24 873 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 3 411 | 1 174 | 1 530 | 1 164 | 1 382 | 800 |
| Other Taxation Social Security Payable | 30 561 | 19 319 | 19 501 | 13 515 | 21 082 | 10 410 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 650 | 3 712 | 3 712 | 3 712 | 3 712 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 650 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 650 | |||||
| Tangible Fixed Assets Depreciation | 492 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 492 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 062 | |||||
| Total Assets Less Current Liabilities | 16 414 | 16 462 | 28 492 | 13 712 | 35 062 | 24 873 |
| Trade Debtors Trade Receivables | 15 180 | 13 662 | 15 120 | 22 140 | 11 880 | |
| Advances Credits Directors | 2 610 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 704 | |||||
| Disposals Property Plant Equipment | 3 712 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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