Sharmella D Ltd is a private limited company that can be found at 143 Station Road, Hampton TW12 2AL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Ka F., appointed on 17 May 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-05-16 and the due date for the next filing is 2024-05-30. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 10774741 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Ka F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ka F.
| Notified on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 720 | 164 | 2 936 | 3 867 | 20 113 | 11 702 |
| Current Assets | 74 195 | 5 152 | 4 087 | 10 160 | 27 747 | 18 567 |
| Debtors | 6 475 | 4 988 | 1 151 | 6 293 | 7 634 | 6 865 |
| Net Assets Liabilities | -37 628 | -54 163 | -110 922 | -138 768 | -172 107 | -180 416 |
| Other Debtors | 3 897 | 3 640 | 768 | 5 963 | 7 018 | 6 227 |
| Property Plant Equipment | 12 266 | 15 001 | 10 682 | 6 481 | 1 824 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 440 | 5 484 | 8 528 | 11 572 | 14 616 | 15 222 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 066 | 7 583 | 12 149 | 16 806 | 21 463 | 22 917 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 265 390 | 192 109 | 74 407 | 105 730 | 38 264 | 44 901 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 237 638 | 259 357 | 361 862 | 390 446 | 426 347 | |
| Creditors | 74 750 | 237 638 | 259 357 | 361 862 | 390 446 | 452 374 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 | |||||
| Disposals Property Plant Equipment | 247 | |||||
| Fixed Assets | 288 169 | 482 238 | 514 018 | 613 126 | 636 844 | 679 738 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 440 | 3 044 | 3 044 | 3 044 | 3 044 | 606 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 066 | 4 517 | 4 566 | 4 657 | 4 657 | 1 602 |
| Intangible Assets | 10 513 | 9 738 | 6 694 | 3 650 | 606 | |
| Intangible Assets Gross Cost | 12 953 | 15 222 | 15 222 | 15 222 | 15 222 | |
| Investment Property | 265 390 | 457 499 | 496 642 | 602 995 | 634 414 | 679 315 |
| Investment Property Fair Value Model | 265 390 | 457 499 | 496 642 | 602 995 | 634 414 | 679 315 |
| Net Current Assets Liabilities | -251 047 | -298 763 | -365 583 | -390 032 | -418 505 | -433 807 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 74 750 | 298 915 | 357 238 | 389 681 | 442 745 | 450 774 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 332 | 22 584 | 22 831 | 23 287 | 23 287 | 23 340 |
| Total Additions Including From Business Combinations Intangible Assets | 12 953 | 2 269 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 332 | 7 252 | 247 | 456 | 300 | |
| Total Assets Less Current Liabilities | 37 122 | 183 475 | 148 435 | 223 094 | 218 339 | 245 931 |
| Total Borrowings | 364 620 | 390 729 | 426 302 | |||
| Trade Creditors Trade Payables | 2 948 | 3 226 | 10 295 | 7 752 | 3 225 | 1 600 |
| Trade Debtors Trade Receivables | 2 578 | 1 348 | 383 | 330 | 616 | 638 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 107747410010 in full filed on: 15th, February 2024 |
mortgage | Free Download (1 page) |
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