Founded in 2015, Sharp Rooms, classified under reg no. 09858383 is an active company. Currently registered at The New House BS23 2JH, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Nathan M., James B. and Oliver R.. Of them, Nathan M., James B., Oliver R. have been with the company the longest, being appointed on 5 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The New House |
| Office Address2 | Shrubbery Road |
| Town | Weston-super-mare |
| Post code | BS23 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09858383 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 05 November 2015
Position: Director
Appointed: 05 November 2015
Position: Director
Appointed: 05 November 2015
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Oliver R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nathan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is James B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James B.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -35 850 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 | 120 | 43 | 60 | 64 | 47 | |
| Current Assets | 348 | 120 | |||||
| Debtors | 337 | ||||||
| Net Assets Liabilities | -35 850 | -48 773 | -39 456 | -27 101 | -13 376 | -2 702 | -4 090 |
| Property Plant Equipment | 378 | 505 | 207 | ||||
| Cash Bank In Hand | 11 | ||||||
| Intangible Fixed Assets | 1 021 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 850 | ||||||
| Tangible Fixed Assets | 378 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -35 880 | ||||||
| Shareholder Funds | -35 850 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 341 | 681 | 1 022 | 1 363 | 1 363 | 1 363 | 1 363 |
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 419 | 717 | 924 | 924 | 924 | 924 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 534 | ||||||
| Amounts Owed To Related Parties | 23 288 | 35 767 | 27 193 | 23 817 | 8 919 | 2 909 | 838 |
| Average Number Employees During Period | 3 | 3 | 1 | 3 | 3 | 3 | 3 |
| Creditors | 37 599 | 50 081 | 40 047 | 27 162 | 13 440 | 2 749 | 4 090 |
| Disposals Property Plant Equipment | -11 114 | ||||||
| Fixed Assets | 1 399 | 1 187 | 548 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 340 | 341 | 341 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 298 | 207 | ||||
| Intangible Assets | 1 022 | 682 | 341 | ||||
| Intangible Assets Gross Cost | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 |
| Net Current Assets Liabilities | -37 249 | -49 960 | -40 004 | -27 102 | |||
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Other Creditors | 1 571 | 1 631 | 1 672 | 3 345 | 4 521 | -160 | 3 252 |
| Other Remaining Borrowings | 4 000 | 3 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 504 | 924 | 924 | 924 | 924 | 924 | 924 |
| Taxation Social Security Payable | 8 632 | 9 575 | 9 808 | ||||
| Total Borrowings | 4 000 | 3 000 | |||||
| Trade Creditors Trade Payables | 108 | 108 | 1 374 | ||||
| Trade Debtors Trade Receivables | 337 | ||||||
| Creditors Due Within One Year | 37 597 | ||||||
| Number Shares Allotted | 30 | ||||||
| Share Premium Account | 30 | ||||||
| Value Shares Allotted | 30 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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