Founded in 2016, Sharpe Catering, classified under reg no. 10028422 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Irena S., Simon S.. Of them, Irena S., Simon S. have been with the company the longest, being appointed on 26 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 10028422 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Irena S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Irena S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 738 | 1 148 | 1 316 | 864 | ||
Current Assets | 7 172 | 4 893 | 8 269 | 13 283 | 8 006 | 13 597 |
Debtors | 6 434 | 3 745 | 8 269 | 11 967 | 7 142 | 13 597 |
Net Assets Liabilities | 1 099 | 1 026 | 1 900 | 1 258 | 1 658 | 2 073 |
Other Debtors | 5 820 | 3 745 | 5 350 | 6 898 | 6 898 | 6 898 |
Property Plant Equipment | 3 620 | 2 746 | 2 049 | 1 950 | 1 516 | |
Other | ||||||
Accrued Liabilities | 1 285 | 1 284 | 1 321 | 1 363 | 1 460 | 2 471 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 178 | 3 052 | 3 749 | 4 023 | 4 457 | 4 826 |
Amounts Owed To Directors | 8 546 | 2 934 | 5 967 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 927 | 22 | ||||
Bank Overdrafts | 927 | 22 | ||||
Corporation Tax Payable | 1 882 | 4 371 | 5 311 | 4 091 | 3 578 | 4 389 |
Creditors | 9 005 | 6 091 | 8 029 | 13 604 | 7 576 | 12 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 697 | 424 | 434 | 369 | |
Loans From Directors | 5 838 | 436 | 64 | 8 546 | ||
Net Current Assets Liabilities | -1 833 | -1 198 | 240 | -321 | 430 | 1 144 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Taxation Social Security Payable | 406 | -396 | -396 | -396 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 323 | 318 | 244 | 245 | ||
Property Plant Equipment Gross Cost | 5 798 | 5 798 | 5 798 | 5 973 | 5 973 | |
Provisions | 288 | 218 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 688 | 522 | 389 | 371 | 288 | 218 |
Total Assets Less Current Liabilities | 1 787 | 1 548 | 2 289 | 1 629 | 1 946 | 2 291 |
Trade Debtors Trade Receivables | 614 | 2 596 | 6 454 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | |||||
Disposals Property Plant Equipment | 150 | |||||
Prepayments Accrued Income | 4 751 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy