Sharma Travel Consultants Ltd is a private limited company registered at 5 Jardine House,, Harrovian Business Village, Bessborough Road,, Harrow-On-The-Hill, Middlesex HA1 3EX. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Shalin S., appointed on 17 January 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-01-16 and the deadline for the following filing is 2024-01-30. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5 Jardine House, |
| Office Address2 | Harrovian Business Village, Bessborough Road, |
| Town | Harrow-on-the-hill, Middlesex |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 11154237 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Sharma Dental Associates Limited from Harrow, England. The abovementioned PSC is categorised as "a limited liability" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Shalin S. This PSC has significiant influence or control over the company,.
Sharma Dental Associates Limited
5 Jardine House Harrovian Business Village, Bessborough Road, Harrow, HA1 3EX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 07785263 |
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
Shalin S.
| Notified on | 17 January 2018 |
| Ceased on | 1 February 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 567 | 773 | 4 447 | 2 435 | 1 053 |
| Current Assets | 1 064 | 2 334 | 5 273 | 5 172 | 3 044 |
| Debtors | 497 | 1 561 | 826 | 2 737 | 1 991 |
| Other Debtors | 497 | 1 561 | 826 | 2 737 | 871 |
| Property Plant Equipment | 622 | 521 | 769 | 370 | 783 |
| Net Assets Liabilities | -12 081 | -35 084 | -38 776 | -50 128 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 652 | 7 330 | 10 995 | 10 995 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 728 | 1 438 | 1 837 | 2 075 |
| Creditors | 17 936 | 18 601 | 29 466 | 29 870 | 25 328 |
| Fixed Assets | 7 965 | 4 186 | 769 | 370 | 783 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 652 | 3 678 | 3 665 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 417 | 710 | 399 | 238 |
| Intangible Assets | 7 343 | 3 665 | |||
| Intangible Assets Gross Cost | 10 995 | 10 995 | 10 995 | 10 995 | |
| Net Current Assets Liabilities | -16 872 | -16 267 | -6 387 | -9 276 | -25 583 |
| Other Creditors | 17 936 | 17 098 | 5 796 | 9 720 | 19 609 |
| Property Plant Equipment Gross Cost | 933 | 1 249 | 2 207 | 2 207 | 2 858 |
| Total Additions Including From Business Combinations Intangible Assets | 10 995 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 933 | 316 | 958 | 651 | |
| Total Assets Less Current Liabilities | -8 907 | -12 081 | -5 618 | -8 906 | -24 800 |
| Bank Borrowings Overdrafts | 29 466 | 29 870 | 25 328 | ||
| Other Taxation Social Security Payable | 500 | 993 | 144 | ||
| Trade Creditors Trade Payables | 1 003 | 1 331 | 329 | 2 074 | |
| Trade Debtors Trade Receivables | 1 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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