Founded in 2016, Sharma & Associates, classified under reg no. 10226590 is an active company. Currently registered at Suite 2, Unit 8 Kingsdale Business Centre CM1 1PE, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Sameer S., Neelesh K.. Of them, Sameer S., Neelesh K. have been with the company the longest, being appointed on 13 January 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Pinalben S. who worked with the the company until 11 August 2016.
| Office Address | Suite 2, Unit 8 Kingsdale Business Centre |
| Office Address2 | Regina Road |
| Town | Chelmsford |
| Post code | CM1 1PE |
| Country of origin | United Kingdom |
| Registration Number | 10226590 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Public relations and communications activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Neelesh K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sameer S. This PSC owns 25-50% shares.
Neelesh K.
| Notified on | 15 March 2023 |
| Nature of control: |
75,01-100% shares |
Sameer S.
| Notified on | 11 June 2016 |
| Ceased on | 15 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 245 324 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 289 | 99 | 44 087 | 9 961 | 29 246 | 1 370 | |
| Current Assets | 63 880 | 63 880 | 67 118 | 121 931 | 12 305 | 49 578 | 21 702 |
| Debtors | 59 591 | 59 591 | 67 019 | 77 844 | 2 344 | 20 332 | 20 332 |
| Net Assets Liabilities | 245 324 | 245 324 | 238 120 | 244 313 | 160 344 | 169 093 | 135 961 |
| Other Debtors | 19 000 | ||||||
| Property Plant Equipment | 90 192 | 80 572 | 70 951 | 61 330 | 61 330 | 51 709 | |
| Cash Bank In Hand | 4 289 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 245 324 | ||||||
| Tangible Fixed Assets | 90 192 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 250 000 | ||||||
| Profit Loss Account Reserve | -4 676 | ||||||
| Shareholder Funds | 245 324 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 1 498 | 850 | 1 700 | 1 701 | 2 898 | 4 149 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 013 | 15 633 | 25 254 | 34 875 | 34 875 | 44 496 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 000 | ||||||
| Average Number Employees During Period | 9 | 9 | 10 | 11 | |||
| Bank Overdrafts | 26 712 | 23 407 | |||||
| Comprehensive Income Expense | 7 204 | 6 193 | 83 969 | 112 249 | 21 132 | ||
| Corporation Tax Payable | 1 470 | 3 709 | 3 709 | ||||
| Creditors | 1 498 | 1 498 | 2 319 | 41 319 | 6 041 | 7 853 | 6 793 |
| Disposals Property Plant Equipment | 75 000 | ||||||
| Dividends Paid | 103 500 | 12 000 | |||||
| Fixed Assets | 182 942 | 182 942 | 173 321 | 163 701 | 154 081 | 154 080 | 144 459 |
| Income Expense Recognised Directly In Equity | 103 500 | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 620 | 9 620 | 9 620 | 9 621 | |||
| Investments | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | |
| Investments Fixed Assets | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 |
| Net Current Assets Liabilities | 62 382 | 62 382 | 64 798 | 80 612 | 6 263 | 41 725 | 14 909 |
| Other Creditors | 30 000 | ||||||
| Other Investments Other Than Loans | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | 92 750 | |
| Other Taxation Social Security Payable | 4 955 | 2 644 | |||||
| Profit Loss | 7 204 | 6 193 | 83 969 | 112 249 | 21 132 | ||
| Property Plant Equipment Gross Cost | 96 205 | 96 205 | 96 205 | 96 205 | 96 205 | 96 205 | |
| Total Assets Less Current Liabilities | 245 324 | 245 324 | 238 120 | 244 313 | 160 344 | 195 805 | 159 368 |
| Trade Debtors Trade Receivables | 59 591 | ||||||
| Creditors Due Within One Year | 1 498 | ||||||
| Number Shares Allotted | 250 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 250 000 | ||||||
| Tangible Fixed Assets Additions | 96 205 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 96 205 | ||||||
| Tangible Fixed Assets Depreciation | 6 013 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 013 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wednesday 15th March 2023 filed on: 28th, March 2023 |
persons with significant control | Free Download (1 page) |
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