Sherry Johnson started in year 2014 as Private Limited Company with registration number 09275892. The Sherry Johnson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 87 Aberthaw Rd. Postal code: NP19 9QQ.
There is a single director in the firm at the moment - Sherone N., appointed on 22 October 2014. In addition, a secretary was appointed - Sherone N., appointed on 22 October 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Aberthaw Rd |
| Town | Newport |
| Post code | NP19 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 09275892 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Secretary
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sherone N. The abovementioned PSC and has 75,01-100% shares.
Sherone N.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 207 | 4 783 | 6 152 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 824 | 1 405 | 14 689 | ||||||
| Current Assets | 7 770 | 17 935 | 12 346 | 14 297 | 17 196 | 34 125 | 28 886 | 18 467 | 25 589 |
| Debtors | 17 062 | 17 062 | 10 900 | ||||||
| Net Assets Liabilities | 6 152 | 6 869 | 7 066 | 7 183 | 7 229 | 805 | 11 185 | ||
| Other Debtors | 17 062 | 17 062 | 10 900 | ||||||
| Cash Bank In Hand | 7 770 | 17 935 | 12 346 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 207 | 4 783 | 6 152 | ||||||
| Tangible Fixed Assets | 640 | 480 | 320 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 206 | 4 782 | 6 151 | ||||||
| Shareholder Funds | 207 | 4 783 | 6 152 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 19 662 | 16 173 | 13 476 | ||||||
| Creditors | 6 514 | 7 588 | 10 130 | 5 692 | 1 995 | 1 489 | 928 | ||
| Net Current Assets Liabilities | -433 | 4 303 | 5 832 | 6 709 | 7 066 | 28 433 | 26 891 | 16 978 | 24 661 |
| Other Creditors | 506 | ||||||||
| Other Operating Expenses Format2 | 19 658 | 23 016 | 24 635 | ||||||
| Profit Loss | 10 877 | 27 306 | 7 835 | ||||||
| Staff Costs Employee Benefits Expense | 11 800 | 12 500 | 12 000 | ||||||
| Taxation Social Security Payable | 1 489 | 1 489 | 928 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 551 | 5 189 | |||||||
| Total Assets Less Current Liabilities | 207 | 4 783 | 6 152 | 6 869 | 7 066 | 28 433 | 26 891 | 16 978 | 24 661 |
| Turnover Revenue | 44 886 | 62 823 | |||||||
| Fixed Assets | 640 | 480 | 320 | 160 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 450 | ||||||||
| Creditors Due Within One Year | 8 203 | 13 632 | 6 514 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 800 | ||||||
| Tangible Fixed Assets Depreciation | 160 | 320 | 480 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 160 | 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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