The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sharma, Sameer Chimanbhai
    Private Service born in September 1986
    Individual (6 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Kumar, Neelesh
    Private Service born in September 1988
    Individual (7 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
    Mr Neelesh Kumar
    Born in September 1988
    Individual (7 offsprings)
    Person with significant control
    2023-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Sameer Chimanbhai Sharma
    Born in September 1986
    Individual (6 offsprings)
    Person with significant control
    2016-06-11 ~ 2023-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cahoolessur, Rajendra
    Business Executive born in December 1961
    Individual (1 offspring)
    Officer
    2022-06-01 ~ 2023-03-15
    OF - Director → CIF 0
  • 3
    Cahoolessur, Lalita
    Business Executive born in April 1964
    Individual (5 offsprings)
    Officer
    2022-06-01 ~ 2023-03-15
    OF - Director → CIF 0
  • 4
    Verma, Dheeraj
    Business Person born in December 1990
    Individual (1 offspring)
    Officer
    2022-06-01 ~ 2023-03-15
    OF - Director → CIF 0
  • 5
    Sharma, Pinalben Sameer
    Private Service born in January 1986
    Individual
    Officer
    2016-06-10 ~ 2016-08-11
    OF - Director → CIF 0
    Sharma, Pinalben Sameer
    Business Person born in January 1986
    Individual
    2022-06-01 ~ 2023-03-15
    OF - Director → CIF 0
    Sharma, Pinalben Sameer
    Individual
    Officer
    2016-06-10 ~ 2016-08-11
    OF - Secretary → CIF 0
parent relation
Company in focus

SHARMA & ASSOCIATES LTD

Standard Industrial Classification
70210 - Public Relations And Communications Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
51,709 GBP2023-06-30
61,330 GBP2022-06-30
Fixed Assets - Investments
92,750 GBP2023-06-30
92,750 GBP2022-06-30
Fixed Assets
144,459 GBP2023-06-30
154,080 GBP2022-06-30
Debtors
20,332 GBP2023-06-30
20,332 GBP2022-06-30
Cash at bank and in hand
1,370 GBP2023-06-30
29,246 GBP2022-06-30
Current Assets
21,702 GBP2023-06-30
49,578 GBP2022-06-30
Net Current Assets/Liabilities
14,909 GBP2023-06-30
41,725 GBP2022-06-30
Total Assets Less Current Liabilities
159,368 GBP2023-06-30
195,805 GBP2022-06-30
Net Assets/Liabilities
135,961 GBP2023-06-30
169,093 GBP2022-06-30
Equity
Called up share capital
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Retained earnings (accumulated losses)
-114,039 GBP2023-06-30
-80,907 GBP2022-07-01
-80,907 GBP2022-06-30
-89,656 GBP2021-07-01
Equity
135,961 GBP2023-06-30
169,093 GBP2022-06-30
Called up share capital
250,000 GBP2023-06-30
250,000 GBP2022-07-01
250,000 GBP2022-06-30
250,000 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-21,132 GBP2022-07-01 ~ 2023-06-30
112,249 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,132 GBP2022-07-01 ~ 2023-06-30
112,249 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-07-01 ~ 2023-06-30
-103,500 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2022-07-01 ~ 2023-06-30
-103,500 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
96,205 GBP2023-06-30
96,205 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
96,205 GBP2023-06-30
96,205 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,496 GBP2023-06-30
34,875 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,496 GBP2023-06-30
34,875 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,621 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,621 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
51,709 GBP2023-06-30
61,330 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
92,750 GBP2022-06-30
Other Investments Other Than Loans
Non-current
92,750 GBP2023-06-30
Amounts invested in assets
Non-current
92,750 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,000 GBP2023-06-30
Debtors
Amounts falling due within one year
20,332 GBP2023-06-30
20,332 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,644 GBP2023-06-30
4,955 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,149 GBP2023-06-30
2,898 GBP2022-06-30
  • SHARMA & ASSOCIATES LTD
    Info
    Registered number 10226590
    Suite 2, Unit 8 Kingsdale Business Centre, Regina Road, Chelmsford, Essex CM1 1PE
    Private Limited Company incorporated on 2016-06-10 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.