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SHARP - HORNEK BOOKKEEPING SERVICES INC.

Company Details

Name: SHARP - HORNEK BOOKKEEPING SERVICES INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Profit
File Date: 20 Nov 2008 (16 years ago)
Organization Date: 20 Nov 2008 (16 years ago)
Last Annual Report: 10 Jun 2024 (9 months ago)
Organization Number: 0718047
Industry: Engineering, Accounting, Research, Management & Related Services
Number of Employees: Small (0-19)
ZIP code: 40223
City: Louisville, Anchorage, Blue Rdg Mnr, Blue Ridge Mano...
Primary County: Jefferson County
Principal Office: P.O. BOX 23168, ANCHORAGE, KY 40223
Place of Formation: KENTUCKY
Authorized Shares: 1000

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
TFHCMJMDAM24 2024-06-15 9711 BOXFORD WAY, LOUISVILLE, KY, 40242, 2304, USA PO BOX 23168, ANCHORAGE, KY, 40223, 0168, USA

Business Information

Doing Business As THE TRAVELING BOOKKEEPER
URL http://www.shbsi.com
Congressional District 03
State/Country of Incorporation KY, USA
Activation Date 2023-06-21
Initial Registration Date 2010-10-22
Entity Start Date 2008-11-20
Fiscal Year End Close Date Dec 31

Service Classifications

NAICS Codes 541213, 541219
Product and Service Codes R703

Points of Contacts

Electronic Business
Title PRIMARY POC
Name MARY R HORNEK
Address PO BOX 23168, ANCHORAGE, KY, 40223, 0168, USA
Title ALTERNATE POC
Name MARY R HORNEK
Address PO BOX 23168, ANCHORAGE, KY, 40223, 0168, USA
Government Business
Title PRIMARY POC
Name MARY R HORNEK
Address PO BOX 23168, ANCHORAGE, KY, 40223, 0168, USA
Title ALTERNATE POC
Name MARY R HORNEK
Address PO BOX 23168, ANCHORAGE, KY, 40223, 0168, USA
Past Performance Information not Available

Incorporator

Name Role
MARY R HORNEK Incorporator

President

Name Role
Mary R Hornek President

Director

Name Role
Mary R Hornek Director

Registered Agent

Name Role
MARY R HORNEK Registered Agent

Assumed Names

Name Status Expiration Date
SHARP - HORNEK BOOKKEEPING SERVICES Active 2030-01-06
SHBSI Active 2026-09-24
THE TRAVELING BOOKKEEPER Inactive 2023-12-30

Filings

Name File Date
Assumed Name renewal 2025-01-06
Annual Report 2024-06-10
Certificate of Assumed Name 2024-02-03
Annual Report 2023-06-01
Annual Report 2022-05-12
Certificate of Assumed Name 2021-09-24
Annual Report 2021-06-03
Annual Report 2020-06-12
Name Renewal 2020-01-08
Annual Report 2019-05-13

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5856878309 2021-01-26 0457 PPS 9711 Boxford Way, Louisville, KY, 40242-2304
Loan Status Date 2021-11-16
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1250
Loan Approval Amount (current) 1250
Undisbursed Amount 0
Franchise Name -
Lender Location ID 21641
Servicing Lender Name Old National Bank
Servicing Lender Address One Main St, EVANSVILLE, IN, 47708-1449
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Louisville, JEFFERSON, KY, 40242-2304
Project Congressional District KY-03
Number of Employees 1
NAICS code 541219
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 21641
Originating Lender Name Old National Bank
Originating Lender Address EVANSVILLE, IN
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 1256.27
Forgiveness Paid Date 2021-08-05
6075377209 2020-04-27 0457 PPP 9711 Boxford Way, LOUISVILLE, KY, 40242
Loan Status Date 2020-11-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1200
Loan Approval Amount (current) 1200
Undisbursed Amount 0
Franchise Name -
Lender Location ID 21641
Servicing Lender Name Old National Bank
Servicing Lender Address One Main St, EVANSVILLE, IN, 47708-1449
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LOUISVILLE, JEFFERSON, KY, 40242-2201
Project Congressional District KY-03
Number of Employees 1
NAICS code 541219
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 21641
Originating Lender Name Old National Bank
Originating Lender Address EVANSVILLE, IN
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 1205.16
Forgiveness Paid Date 2020-10-09

U.S. Small Business Administration Profile

Status User ID Name of Firm Trade Name UEI Address
Active P1353750 SHARP - HORNEK BOOKKEEPING SERVICES INC THE TRAVELING BOOKKEEPER TFHCMJMDAM24 9711 BOXFORD WAY, LOUISVILLE, KY, 40242-2304
Capabilities Statement Link -
Phone Number 502-593-1206
Fax Number -
E-mail Address shbsi@outlook.com
WWW Page http://www.shbsi.com
E-Commerce Website -
Contact Person MARY HORNEK
County Code (3 digit) 111
Congressional District 03
Metropolitan Statistical Area 4520
CAGE Code 662H2
Year Established 2008
Accepts Government Credit Card No
Legal Structure Subchapter S Corporation
Ownership and Self-Certifications Self-Certified Small Disadvantaged Business, Women-Owned Small Business, Woman Owned
Business Development Servicing Office KENTUCKY DISTRICT OFFICE (SBA office code 0457)
Capabilities Narrative As a State Certified WBE Business with the designations Certified Public Bookkeeper(CPB)and Certified Bookkeeper(CB)I strive to provide professional and knowledgable general ledger services by keeping current with tax laws and CPE.
Special Equipment/Materials (none given)
Business Type Percentages (none given)
Keywords Accounting, Bookkeeping, Tax Preparation, QuickBooks, General Ledger, EA, CPB, CB, Accountant, Bookkeeper, Taxes, Accounts Receivable, Accounts Payable, Notary, Consulting, Pro Advisor QB, State Certified WBE
Quality Assurance Standards (none given)
Electronic Data Interchange capable -

Current Principals

Name Mary R Hornek
Role President/CEO

SBA Federal Certifications

HUBZone Certified No
Women Owned Certified No
Women Owned Pending No
Economically Disadvantaged Women Owned Certified No
Economically Disadvantaged Women Owned Pending No
Veteran-Owned Small Business Certified No
Veteran-Owned Small Business Joint Venture No
Service-Disabled Veteran-Owned Small Business Certified No
Service-Disabled Veteran-Owned Small Business Joint Venture No

Bonding Levels

Description Construction Bonding Level (per contract)
Level $0
Description Construction Bonding Level (aggregate)
Level $0
Description Service Bonding Level (per contract)
Level $0
Description Service Bonding Level (aggregate)
Level $0

NAICS Codes with Size Determinations by NAICS

Primary Yes
Code 541219
NAICS Code's Description Other Accounting Services
Small Yes
Code 541213
NAICS Code's Description Tax Preparation Services
Small Yes

Export Profile (Trade Mission Online)

Exporter No
Export Business Activities (none given)
Exporting to (none given)
Desired Export Business Relationships (none given)
Description of Export Objective(s) (none given)

Performance History (References)

Name McMahan Fire District
Contract Ongoing
Start 2010-05-13
End 2018-06-30
Contact Pat Walsh
Phone 502-491-4745
Name Kenwood Montessori School
Contract Ongoing
Start 2010-06-09
Contact Jana Herman
Phone 502-634-2075

Sources: Kentucky Secretary of State