Sharpfilms Limited is a private limited company registered at 60 Park Road, Camberley GU15 2SN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-22, this 5-year-old company is run by 2 directors.
Director Elizabeth S., appointed on 07 July 2021. Director Matthew S., appointed on 22 November 2018.
The company is officially categorised as "motion picture production activities" (SIC: 59111).
The last confirmation statement was sent on 2022-11-28 and the deadline for the next filing is 2023-12-12. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 60 Park Road |
Town | Camberley |
Post code | GU15 2SN |
Country of origin | United Kingdom |
Registration Number | 11692915 |
Date of Incorporation | Thu, 22nd Nov 2018 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (104 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 22 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 184 095 | 119 448 | 226 075 | ||
Current Assets | 147 072 | 100 269 | 184 407 | 119 498 | 230 237 |
Debtors | 312 | 50 | 4 162 | ||
Net Assets Liabilities | 103 568 | 87 715 | 159 997 | 118 931 | 185 830 |
Other Debtors | 50 | 50 | |||
Property Plant Equipment | 3 105 | 2 329 | 3 357 | ||
Other | |||||
Description Principal Activities | 59 111 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 2 081 | 3 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 |
Creditors | 43 504 | 13 365 | 27 515 | 2 896 | 47 764 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 811 | 3 105 | 2 329 | 3 357 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 1 119 | |||
Net Current Assets Liabilities | 103 568 | 86 904 | 156 892 | 116 602 | 182 473 |
Other Creditors | 2 896 | 5 266 | |||
Property Plant Equipment Gross Cost | 4 410 | 4 410 | 6 557 | ||
Taxation Social Security Payable | 42 498 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 147 | ||||
Total Assets Less Current Liabilities | 103 568 | 87 715 | 159 997 | 118 931 | 185 830 |
Trade Debtors Trade Receivables | 4 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy