Founded in 2014, Sharma Care, classified under reg no. 08850728 is an active company. Currently registered at 24 Tentelow Lane UB2 4LE, Southall the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Anand S., appointed on 17 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Tentelow Lane |
Town | Southall |
Post code | UB2 4LE |
Country of origin | United Kingdom |
Registration Number | 08850728 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 130 | 3 130 | 2 488 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 449 | ||||||||
Current Assets | 11 613 | 11 613 | 9 658 | 7 570 | 8 017 | 9 121 | 9 121 | 19 546 | 19 546 |
Debtors | 4 854 | 4 854 | 4 854 | 8 017 | |||||
Net Assets Liabilities | 1 394 | 1 394 | 296 | 706 | 706 | 706 | 3 585 | ||
Other Debtors | 2 896 | ||||||||
Cash Bank In Hand | 6 759 | 6 759 | 4 804 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 130 | 2 488 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 129 | 3 129 | 2 487 | ||||||
Shareholder Funds | 3 130 | 3 130 | 2 488 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 976 | 6 521 | |||||||
Creditors | 6 176 | 6 176 | 7 721 | 8 415 | 8 415 | 15 961 | 15 961 | ||
Net Current Assets Liabilities | 3 130 | 3 130 | 2 488 | 1 394 | 296 | 706 | 706 | 706 | 3 585 |
Other Creditors | 1 200 | 1 200 | |||||||
Total Assets Less Current Liabilities | 3 130 | 3 130 | 2 488 | 1 394 | 296 | 706 | 706 | 3 585 | 3 585 |
Trade Debtors Trade Receivables | 5 121 | 5 121 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 8 483 | 8 483 | 7 170 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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