Sharpline Solutions Limited is a private limited company situated at Suite 2C, Brosnan House, 175 Darkes Lane, Potters Bar EN6 1BW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Mark L., appointed on 17 May 2017. Director Lee O., appointed on 17 May 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-05-16 and the date for the next filing is 2024-05-30. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175 Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 10774232 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 17 May 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Lee O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mark L. This PSC owns 25-50% shares.
Lee O.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% shares |
Mark L.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 | 66 887 | 94 089 | 159 100 | 53 435 | 139 309 | 793 548 |
| Current Assets | 102 | 142 796 | 233 911 | 224 277 | 240 935 | 242 817 | 968 327 |
| Debtors | 75 909 | 139 822 | 65 177 | 187 500 | 103 508 | 174 779 | |
| Net Assets Liabilities | 200 | 29 749 | 93 741 | 63 779 | 51 661 | 93 492 | 550 594 |
| Other Debtors | 2 727 | 500 | 250 | ||||
| Property Plant Equipment | 15 578 | 11 683 | 226 | 169 | 4 376 | 26 398 | |
| Other | |||||||
| Accrued Liabilities | 456 | 4 733 | 7 221 | 2 996 | 4 260 | 57 764 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 193 | 9 088 | 310 | 367 | 1 825 | 10 624 | |
| Additional Provisions Increase From New Provisions Recognised | 6 600 | ||||||
| Amounts Owed To Group Undertakings | 30 194 | 2 371 | 14 617 | 19 206 | 19 206 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | 4 | |
| Bank Borrowings Overdrafts | 10 060 | 10 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 7 240 | 18 465 | 8 363 | 140 111 | |||
| Creditors | 12 748 | 151 902 | 48 333 | 39 167 | 29 167 | 38 317 | |
| Deferred Tax Liabilities | 6 600 | ||||||
| Disposals Property Plant Equipment | 20 235 | 14 015 | |||||
| Finance Lease Liabilities Present Value Total | 12 748 | 12 828 | 19 150 | ||||
| Fixed Assets | 98 | 15 676 | 11 732 | 275 | 218 | 4 425 | 26 398 |
| Increase Decrease In Property Plant Equipment | 20 235 | 26 336 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 193 | 3 895 | 75 | 57 | 1 458 | 8 799 | |
| Investments Fixed Assets | 98 | 98 | 49 | 49 | 49 | 49 | |
| Investments In Group Undertakings | 98 | 98 | 49 | 49 | 49 | 49 | -49 |
| Net Current Assets Liabilities | 102 | 26 821 | 82 009 | 111 837 | 90 610 | 118 234 | 569 113 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 10 |
| Other Creditors | 21 206 | ||||||
| Other Taxation Social Security Payable | 7 421 | 6 563 | 6 111 | 10 112 | 11 802 | 1 711 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 70 | 70 | 100 | 100 | 100 | 100 | |
| Prepayments | 4 912 | 8 578 | 11 285 | 5 318 | 8 793 | 12 466 | |
| Property Plant Equipment Gross Cost | 20 771 | 20 771 | 536 | 536 | 6 201 | 37 022 | |
| Provisions | 6 600 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 771 | 5 665 | 44 836 | ||||
| Total Assets Less Current Liabilities | 200 | 42 497 | 93 741 | 112 112 | 90 828 | 122 659 | 595 511 |
| Trade Creditors Trade Payables | 44 716 | 78 957 | 51 882 | 88 854 | 34 856 | 83 032 | |
| Trade Debtors Trade Receivables | 65 543 | 131 244 | 53 892 | 158 768 | 94 715 | 162 063 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 853 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 10th, July 2023 |
mortgage | Free Download (1 page) |
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