Founded in 2016, Sheregill Real Estate, classified under reg no. 10091742 is an active company. Currently registered at Pemberth Lodge Spekes Road ME7 3RT, Gillingham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amardeep S., Gurdeep S.. Of them, Amardeep S., Gurdeep S. have been with the company the longest, being appointed on 30 March 2016. As of 5 May 2024, there were 2 ex directors - Darshan K., Tirth S. and others listed below. There were no ex secretaries.
| Office Address | Pemberth Lodge Spekes Road |
| Office Address2 | Hempstead |
| Town | Gillingham |
| Post code | ME7 3RT |
| Country of origin | United Kingdom |
| Registration Number | 10091742 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Amardeep S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darshan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Amardeep S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Darshan K.
| Notified on | 1 October 2022 |
| Ceased on | 5 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -54 702 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 747 | ||||||
| Cash Bank On Hand | 2 043 | 3 424 | 1 424 | 291 | |||
| Current Assets | 14 679 | 3 058 | 14 291 | 2 043 | 3 204 | 1 491 | 291 |
| Debtors | 7 932 | -220 | 67 | ||||
| Net Assets Liabilities | 54 702 | 165 092 | 176 326 | 177 856 | 183 509 | 184 535 | 354 010 |
| Net Assets Liabilities Including Pension Asset Liability | -54 702 | ||||||
| Other Debtors | 67 | ||||||
| Tangible Fixed Assets | 303 073 | ||||||
| Property Plant Equipment | 550 000 | 550 000 | 630 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -55 702 | ||||||
| Shareholder Funds | -54 702 | ||||||
| Other | |||||||
| Administrative Expenses | 59 302 | 10 089 | 6 729 | ||||
| Creditors | 372 454 | 1 | 387 965 | 382 | 319 306 | 446 206 | 856 216 |
| Creditors Due After One Year | 372 454 | ||||||
| Net Current Assets Liabilities | 14 679 | 3 057 | 14 291 | 1 661 | -47 185 | 741 | -609 |
| Other Creditors | 373 806 | 319 306 | 446 206 | 856 216 | |||
| Other Creditors After One Year | 372 454 | ||||||
| Profit Loss For Period | -55 702 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -55 702 | 1 912 | 5 271 | ||||
| Property Plant Equipment Gross Cost | 550 000 | 550 000 | 630 000 | 1 249 835 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 39 000 | ||||||
| Tangible Fixed Assets Additions | 303 073 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 303 073 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 000 | 409 835 | |||||
| Total Assets Less Current Liabilities | 317 752 | 553 057 | 564 291 | 551 661 | 502 815 | 630 741 | 1 249 226 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 210 000 | ||||||
| Turnover Gross Operating Revenue | 3 600 | ||||||
| Operating Profit Loss | 1 911 | 5 271 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||
| Other Taxation Social Security Payable | 390 | ||||||
| Profit Loss | 1 912 | 5 271 | |||||
| Trade Creditors Trade Payables | -1 | 49 999 | |||||
| Trade Debtors Trade Receivables | -220 | ||||||
| Turnover Revenue | 12 000 | 12 000 | |||||
| Fixed Assets | 303 073 | 550 000 | 550 000 | 550 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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