Founded in 2015, Sheridan Holdings, classified under reg no. 09554929 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Uzma M., appointed on 1 May 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Farrah K.. There were no ex secretaries.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09554929 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 01 May 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Uzma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Uzma M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -462 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 200 | |
| Net Assets Liabilities | 2 551 | 5 051 | 7 551 | |||
| Cash Bank In Hand | 100 | |||||
| Current Assets | 244 428 | |||||
| Debtors | 244 328 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -462 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -562 | |||||
| Shareholder Funds | -462 | |||||
| Other | ||||||
| Amounts Owed To Group Undertakings | 89 368 | 87 368 | ||||
| Amounts Owed To Related Parties | 95 468 | 92 968 | 90 468 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 565 | 565 | ||||
| Creditors | 99 399 | 96 899 | 94 399 | 92 383 | 90 383 | |
| Investments Fixed Assets | 101 750 | 101 850 | 101 850 | 101 850 | 101 850 | 101 750 |
| Investments In Group Undertakings Participating Interests | 101 850 | 101 750 | ||||
| Investments In Subsidiaries | 101 850 | 101 850 | 101 850 | |||
| Investments In Subsidiaries Measured Fair Value | 101 850 | 101 850 | 101 850 | |||
| Net Current Assets Liabilities | 232 824 | -99 299 | -96 799 | -94 299 | -92 283 | -90 183 |
| Other Creditors | 3 931 | 3 931 | 3 931 | 2 450 | 2 450 | |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 334 574 | 9 567 | 11 567 | |||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due After One Year | 335 036 | |||||
| Creditors Due Within One Year | 11 604 | |||||
| Fixed Assets | 101 750 | |||||
| Instalment Debts Due After5 Years | 293 123 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Par Value Share | 1 | |||||
| Percentage Subsidiary Held | 50 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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