Sharma & Associates Ltd

Active10226590 Private limited company
Incorporated
10 June 2016 (10 years)
Industry
Public relations and communications activities (70210)
Management consultancy activities other than financial management (70229)
Owned by
Neelesh Kumar
Accounts type
Total exemption full
Region
East of England
Address
Suite 2
Unit 8 Kingsdale Business Centre
Regina Road
Chelmsford
CM1 1PE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
5 June 2027
Last conf. stmt
22 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 January 2017
British
Born September 1988 (38)
Director · Appointed 13 January 2017
British
Born September 1986 (40)
Officer history (6 former)
15 March 2023
Resigned Sharma, Pinalben Sameer as Director
15 March 2023
Resigned Cahoolessur, Rajendra Prakash as Director
15 March 2023
Resigned Verma, Dheeraj as Director
15 March 2023
Resigned Cahoolessur, Lalita as Director
1 June 2022
Appointed Verma, Dheeraj as Director
1 June 2022
Appointed Cahoolessur, Lalita as Director
1 June 2022
Appointed Sharma, Pinalben Sameer as Director
1 June 2022
Appointed Cahoolessur, Rajendra Prakash as Director
13 January 2017
Appointed Sharma, Sameer Chimanbhai as Director
13 January 2017
Appointed Kumar, Neelesh as Director
11 August 2016
Resigned Sharma, Pinalben Sameer as Director
11 August 2016
Resigned Sharma, Pinalben Sameer as Secretary
10 June 2016
Appointed Sharma, Pinalben Sameer as Director
10 June 2016
Appointed Sharma, Pinalben Sameer as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 March 2023
Owns 75–100% of shares
British
Born September 1988 (38)
Former controllers (1)
15 March 2023
Ceased Sameer Chimanbhai Sharma — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£134,813
Cash
£22,057
Employees
7
Debt Ratio
14%
Current Ratio
5.6x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £238,120 £244,313 £160,344 £169,093 £135,961 £160,634 £134,813
Balance sheet detail
2025202420232022202120202019
Fixed Assets£125,218£134,838£144,459£154,080£154,081£163,701£173,322
Current Assets£32,057£49,968£21,702£49,578£12,305£121,931£67,118
Debtors£10,000£10,000£20,332£20,332£2,344£77,844£67,019
Cash£22,057£39,968£1,370£29,246£9,961£44,087£99
Creditors (< 1 year)£5,766£4,150£6,793£7,853£6,042£41,319£2,320
Creditors (> 1 year)£16,696£20,022£23,407£26,712
Net Current Assets£26,291£45,818£14,909£41,725£6,263£80,612£64,798
Net Assets£134,813£160,634£135,961£169,093£160,344£244,313£238,120
Shareholder Funds£134,813£160,634£135,961£169,093£160,344£244,313£238,120

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Confirmation statement with updates22 May 2026
24 March 2026Total exemption full accounts30 June 2025
3 February 2026Confirmation statement with no updates3 February 2026
26 January 2026Confirmation statement with no updates26 January 2026
27 March 2025Total exemption full accounts30 June 2024
Show all recent filings

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