Share Disclosure Limited is a private limited company located at Warners Solicitors, Bank House, Bank Street, Tonbridge TN9 1BL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 1 director.
Director Dean R., appointed on 26 April 2018.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-04-25 and the date for the next filing is 2024-05-09. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Warners Solicitors, Bank House |
Office Address2 | Bank Street |
Town | Tonbridge |
Post code | TN9 1BL |
Country of origin | United Kingdom |
Registration Number | 11331243 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Sheena R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dean R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheena R.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean R.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 64 942 | 107 551 | 32 102 | ||
Current Assets | 81 177 | 203 762 | 115 819 | 173 991 | 248 216 |
Debtors | 16 235 | 96 211 | 83 717 | ||
Net Assets Liabilities | 83 723 | 179 892 | 132 063 | ||
Property Plant Equipment | 1 989 | 1 215 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | ||
Average Number Employees During Period | 3 | 5 | 5 | 2 | 2 |
Creditors | 37 454 | 55 481 | 49 497 | 68 038 | 92 736 |
Fixed Assets | 40 000 | 31 989 | 21 215 | 11 338 | 1 881 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||
Intangible Assets | 40 000 | 30 000 | 20 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 43 723 | 148 281 | 111 079 | 146 319 | 186 714 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 757 | 40 366 | 31 234 | ||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
Total Assets Less Current Liabilities | 83 723 | 180 270 | 132 294 | 157 657 | 188 595 |
Accumulated Depreciation Impairment Property Plant Equipment | 334 | 1 108 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 774 | |||
Property Plant Equipment Gross Cost | 2 323 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 378 | 231 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 323 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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