SHARP PRACTICE (SALISBURY) LIMITED, Bournemouth, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £139.2K

الأرقام الرئيسية

الربح / (الخسارة)

2009£139,232

2010£117,334

2011£148,730

2012£139,164

2013£145,441

2014£118,076

2015£140,643

2016£150,842

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2009£139,234

2010£117,336

2011£139,166

2012£145,443

2013£145,443

2014£118,078

2015£140,645

2016£150,844

2017£28,554

2018£582

2019£39,945

2020£3,265

2021£2,709

2022£2

2023£12,646

2024£59

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£582

2019£39,945

2020£3,265

2021—

2022£2

2023£12,646

2024£59

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,554

2018£582

2019£39,945

2020£3,265

2021£2,709

2022£2

2023£12,646

2024£59

Current Assets

2009£114,810

2010£103,614

2011£109,406

2012£98,277

2013£124,079

2014£109,916

2015£148,755

2016£167,407

2017£54,404

2018£41,807

2019£53,959

2020£42,035

2021£18,252

2022£115,723

2023£98,978

2024£87,550

Net Current Assets Liabilities

2009£57,294

2010£49,744

2011£58,266

2012£80,599

2013£80,599

2014£66,771

2015£94,851

2016£107,457

2017£‎-14,707

2018£‎-34,307

2019£11,520

2020£‎-19,244

2021£‎-16,150

2022£‎-16,077

2023£31,382

2024£5,105

Total Assets Less Current Liabilities

2009£145,050

2010£122,531

2011£152,543

2012£157,076

2013£157,076

2014£128,093

2015£150,024

2016£159,993

2017£28,554

2018£1,977

2019£41,345

2020£4,815

2021£2,709

2022£2

2023£48,296

2024£20,048

Debtors

2009£9,233

2010£73,604

2011£73,604

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£69,111

2018£76,114

2019£42,439

2020£61,279

2021£34,402

2022£0

2023£35,650

2024£19,989

Number Shares Allotted

2009—

2010—

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20185

20197

20207

20217

20225

20235

20245

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£‎-1,395

2019£‎-1,400

2020£‎-1,550

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£32,499

2023£8,992

2024£19,994

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£32,499

2023£150,011

2024£209,293

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£0

2023£173,518

2024£198,291

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£76,177

2010£82,111

2011£25,582

2012£88,225

2013£113,927

2014£99,899

2015£138,533

2016£157,408

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£43,480

2014£43,145

2015£53,904

2016£59,950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£57,516

2010£53,870

2011£50,040

2012£40,011

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£87,756

2010£72,787

2011£98,876

2012£94,277

2013£76,477

2014£61,322

2015£55,173

2016£52,536

2017£43,261

2018£36,284

2019£29,825

2020£24,059

2021£18,859

2022£16,079

2023£16,914

2024£14,943

Intangible Fixed Assets

2009£30,000

2010£24,000

2011£18,000

2012£12,000

2013£6,000

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£36,000

2010£42,000

2011£48,000

2012£54,000

2013£60,000

2014£60,000

2015£60,000

2016£60,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2009£6,000

2010£6,000

2011£6,000

2012£6,000

2013£6,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2009£60,000

2010£60,000

2011£60,000

2012£60,000

2013£60,000

2014£60,000

2015£60,000

2016£60,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£139,234

2010£117,336

2011£139,166

2012£145,443

2013£145,443

2014£118,078

2015£140,645

2016£150,844

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£139,232

2010£117,334

2011£148,730

2012£139,164

2013£145,441

2014£118,076

2015£140,643

2016£150,842

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2009£5,816

2010£5,195

2011£9,510

2012£13,377

2013£11,633

2014£10,015

2015£9,379

2016£9,149

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£139,234

2010£117,336

2011£148,732

2012£139,166

2013£145,443

2014£118,078

2015£140,645

2016£150,844

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2009£29,400

2010£21,503

2011£10,220

2012£10,052

2013£10,152

2014£10,017

2015£10,222

2016£9,999

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£57,756

2010£48,787

2011£80,876

2012£82,277

2013£70,477

2014£61,322

2015£55,173

2016£52,536

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2010£43,639

2011£14,946

2012—

2013£1,744

2014£4,148

2015£8,926

2016£783

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£94,506

2010£94,507

2011£153,092

2012£153,092

2013£154,836

2014£158,984

2015£167,910

2016£168,693

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£45,718

2010£57,270

2011£70,815

2012£82,615

2013£93,514

2014£103,811

2015£115,374

2016£125,432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£10,899

2014£10,297

2015£11,563

2016£10,058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£8,968

2010£11,550

2011£13,545

2012£11,800

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£139,232	£117,334	£148,730	£139,164	£145,441	£118,076	£140,643	£150,842	—	—	—	—	—	—	—	—
إجمالي الأصول	£139,234	£117,336	£139,166	£145,443	£145,443	£118,078	£140,645	£150,844	£28,554	£582	£39,945	£3,265	£2,709	£2	£12,646	£59
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£582	£39,945	£3,265	—	£2	£12,646	£59
Equity	—	—	—	—	—	—	—	—	£28,554	£582	£39,945	£3,265	£2,709	£2	£12,646	£59
Current Assets	£114,810	£103,614	£109,406	£98,277	£124,079	£109,916	£148,755	£167,407	£54,404	£41,807	£53,959	£42,035	£18,252	£115,723	£98,978	£87,550
Net Current Assets Liabilities	£57,294	£49,744	£58,266	£80,599	£80,599	£66,771	£94,851	£107,457	£‎-14,707	£‎-34,307	£11,520	£‎-19,244	£‎-16,150	£‎-16,077	£31,382	£5,105
Total Assets Less Current Liabilities	£145,050	£122,531	£152,543	£157,076	£157,076	£128,093	£150,024	£159,993	£28,554	£1,977	£41,345	£4,815	£2,709	£2	£48,296	£20,048
Debtors	£9,233	£73,604	£73,604	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£69,111	£76,114	£42,439	£61,279	£34,402	£0	£35,650	£19,989
Number Shares Allotted	—	—	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	5	7	7	7	5	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£‎-1,395	£‎-1,400	£‎-1,550	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£32,499	£8,992	£19,994
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£32,499	£150,011	£209,293
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£0	£173,518	£198,291
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£76,177	£82,111	£25,582	£88,225	£113,927	£99,899	£138,533	£157,408	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£43,480	£43,145	£53,904	£59,950	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£57,516	£53,870	£50,040	£40,011	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£87,756	£72,787	£98,876	£94,277	£76,477	£61,322	£55,173	£52,536	£43,261	£36,284	£29,825	£24,059	£18,859	£16,079	£16,914	£14,943
Intangible Fixed Assets	£30,000	£24,000	£18,000	£12,000	£6,000	£0	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£36,000	£42,000	£48,000	£54,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6,000	£6,000	£6,000	£6,000	£6,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£139,234	£117,336	£139,166	£145,443	£145,443	£118,078	£140,645	£150,844	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£139,232	£117,334	£148,730	£139,164	£145,441	£118,076	£140,643	£150,842	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£5,816	£5,195	£9,510	£13,377	£11,633	£10,015	£9,379	£9,149	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£139,234	£117,336	£148,732	£139,166	£145,443	£118,078	£140,645	£150,844	—	—	—	—	—	—	—	—
Stocks Inventory	£29,400	£21,503	£10,220	£10,052	£10,152	£10,017	£10,222	£9,999	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£57,756	£48,787	£80,876	£82,277	£70,477	£61,322	£55,173	£52,536	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£43,639	£14,946	—	£1,744	£4,148	£8,926	£783	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£94,506	£94,507	£153,092	£153,092	£154,836	£158,984	£167,910	£168,693	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£45,718	£57,270	£70,815	£82,615	£93,514	£103,811	£115,374	£125,432	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£10,899	£10,297	£11,563	£10,058	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£8,968	£11,550	£13,545	£11,800	—	—	—	—	—	—	—	—	—	—	—	—

SHARP PRACTICE (SALISBURY) LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Rebecca Faithfull (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Matthew Jason Cook (شخص)

تعيين Rebecca Faithfull (شخص)

تعيين Matthew Cook (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SHARP PRACTICE (SALISBURY) LIMITED

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