Sharphaus Property Ltd is a private limited company registered at Flat 8 North West House, 45 West Street, Brighton BN1 1RR. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 3 directors.
Director Gavin N., appointed on 29 July 2020. Director Jack P., appointed on 29 July 2020. Director Jeeves-Julian S., appointed on 29 July 2020.
The company is categorised as "tour operator activities" (SIC: 79120).
The last confirmation statement was filed on 2023-07-23 and the deadline for the next filing is 2024-08-06. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Flat 8 North West House |
Office Address2 | 45 West Street |
Town | Brighton |
Post code | BN1 1RR |
Country of origin | United Kingdom |
Registration Number | 12779256 |
Date of Incorporation | Wed, 29th Jul 2020 |
Industry | Tour operator activities |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Gavin N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeeves-Julian S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jack P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin N.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeeves-Julian S.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack P.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 19 668 | 25 196 |
Current Assets | 21 976 | 53 422 |
Debtors | 2 308 | 28 226 |
Net Assets Liabilities | -29 548 | -51 849 |
Other Debtors | 5 809 | 10 026 |
Property Plant Equipment | 162 | 26 826 |
Other | ||
Accrued Liabilities | 5 163 | 10 569 |
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 9 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 216 | 35 623 |
Amounts Owed By Related Parties | 12 700 | |
Amounts Owed To Related Parties | 12 200 | |
Average Number Employees During Period | 3 | 4 |
Creditors | 51 686 | 40 743 |
Depreciation Expense Property Plant Equipment | 54 | 8 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 8 959 |
Net Current Assets Liabilities | -29 710 | -37 932 |
Other Creditors | 35 382 | 57 133 |
Other Remaining Borrowings | 40 743 | |
Property Plant Equipment Gross Cost | 216 | 35 839 |
Taxation Social Security Payable | 389 | |
Total Assets Less Current Liabilities | -29 548 | -11 106 |
Total Borrowings | 40 743 | |
Trade Creditors Trade Payables | 11 141 | 11 063 |
Trade Debtors Trade Receivables | -3 501 | 5 500 |
Type | Category | Free download | |
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AD01 |
Address change date: 2nd January 2024. New Address: Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT. Previous address: Flat 8 North West House 45 West Street Brighton BN1 1RR England filed on: 2nd, January 2024 |
address | Free Download (2 pages) |
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