Sharpe Medical Accounting Ltd is a private limited company located at 188 Scotter Road, Scunthorpe DN15 7EQ. Its total net worth is valued to be 148 pounds, and the fixed assets belonging to the company total up to 1394 pounds. Incorporated on 2011-10-18, this 12-year-old company is run by 1 director.
Director Matthew S., appointed on 01 July 2012.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201). According to official database there was a name change on 2011-11-08 and their previous name was Pending Project Limited.
The latest confirmation statement was sent on 2023-02-05 and the due date for the following filing is 2024-02-19. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 188 Scotter Road |
| Town | Scunthorpe |
| Post code | DN15 7EQ |
| Country of origin | United Kingdom |
| Registration Number | 07813779 |
| Date of Incorporation | Tue, 18th Oct 2011 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 July 2012
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Thomas S. This PSC and has 25-50% shares. Another entity in the PSC register is Matthew S. This PSC owns 50,01-75% shares.
Thomas S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Matthew S.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Pending Project | November 8, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 148 | 402 | 106 | 728 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 895 | 16 840 | 22 525 | 59 107 | |
| Cash Bank On Hand | 59 107 | 75 690 | |||
| Current Assets | 8 915 | 23 612 | 36 559 | 77 828 | 89 409 |
| Debtors | 5 020 | 6 772 | 14 034 | 18 721 | 13 719 |
| Other Debtors | 4 165 | 2 245 | |||
| Property Plant Equipment | 1 969 | 2 792 | |||
| Tangible Fixed Assets | 1 394 | 1 308 | 1 218 | 1 969 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 48 | 302 | 6 | 628 | |
| Shareholder Funds | 148 | 402 | 106 | 728 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 173 | 2 909 | |||
| Average Number Employees During Period | 2 | ||||
| Creditors | 79 069 | 92 102 | |||
| Creditors Due Within One Year | 10 161 | 24 518 | 37 671 | 79 069 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | ||||
| Net Current Assets Liabilities | -1 246 | -906 | -1 112 | -1 241 | -2 693 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 61 135 | 70 962 | |||
| Other Taxation Social Security Payable | 16 265 | 19 616 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 142 | 5 701 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 092 | 281 | 299 | 1 470 | |
| Tangible Fixed Assets Cost Or Valuation | 2 092 | 2 373 | 2 672 | 4 142 | |
| Tangible Fixed Assets Depreciation | 698 | 1 065 | 1 454 | 2 173 | |
| Tangible Fixed Assets Depreciation Charged In Period | 698 | 367 | 389 | 719 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | ||||
| Total Assets Less Current Liabilities | 148 | 402 | 106 | 728 | 99 |
| Trade Creditors Trade Payables | 1 669 | 1 524 | |||
| Trade Debtors Trade Receivables | 14 556 | 11 474 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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