Sharma & Dave Consultancy Services Ltd is a private limited company that can be found at 26 Jedburgh Avenue, Bolton BL1 4PX. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director Hemangi D., appointed on 06 April 2021. Director Piyush S., appointed on 20 October 2017.
The company is classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2023-10-24 and the due date for the following filing is 2024-11-07. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 26 Jedburgh Avenue |
| Town | Bolton |
| Post code | BL1 4PX |
| Country of origin | United Kingdom |
| Registration Number | 11024284 |
| Date of Incorporation | Fri, 20th Oct 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 20 October 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Hemangi D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Piyush S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hemangi D.
| Notified on | 18 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Piyush S.
| Notified on | 20 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 598 | 6 168 | |||
| Current Assets | 7 598 | 16 758 | 62 038 | 101 628 | 38 625 |
| Debtors | 10 590 | ||||
| Net Assets Liabilities | 1 230 | 1 | 24 548 | 42 612 | 14 402 |
| Other Debtors | 8 115 | ||||
| Property Plant Equipment | 766 | 1 311 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 656 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | 1 967 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 7 134 | 18 068 | 40 530 | 61 173 | 24 706 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -766 | ||||
| Disposals Property Plant Equipment | -1 149 | ||||
| Dividend Per Share Final | 29 938 | 47 026 | |||
| Fixed Assets | 1 311 | 3 039 | 2 157 | 483 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 1 039 | |||
| Net Current Assets Liabilities | 464 | -1 310 | 21 508 | 40 455 | 13 919 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 7 134 | 12 449 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 149 | 1 967 | |||
| Taxation Social Security Payable | 5 619 | ||||
| Total Assets Less Current Liabilities | 24 549 | 42 612 | 14 402 | ||
| Trade Debtors Trade Receivables | 2 475 | ||||
| Amount Specific Advance Or Credit Directors | 5 652 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 652 | ||||
| Director Remuneration | 1 404 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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