Founded in 2015, Bond & Sherwill, classified under reg no. 09889470 is an active company. Currently registered at 134 Brighton Road CR5 2ND, Coulsdon the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Lee H., appointed on 25 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 134 Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2ND |
| Country of origin | United Kingdom |
| Registration Number | 09889470 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Lee H. This PSC and has 75,01-100% shares.
Lee H.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 254 | 336 269 | 328 437 | 356 635 | 419 153 | 459 233 | |
| Current Assets | 100 | 258 756 | 336 269 | 337 797 | 364 793 | 429 476 | 461 816 |
| Debtors | 100 | 200 502 | 9 360 | 8 158 | 10 323 | 2 583 | |
| Net Assets Liabilities | 100 | 48 509 | 94 737 | 165 895 | 193 145 | 253 477 | 258 251 |
| Other Debtors | 100 | 200 502 | 2 758 | 2 162 | 2 103 | ||
| Property Plant Equipment | 962 | 1 222 | 1 831 | 2 268 | 7 913 | 7 224 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 799 | 21 598 | 32 397 | 43 196 | 53 995 | 64 794 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 605 | 1 215 | 2 086 | 4 587 | 6 848 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 202 | 625 | 1 219 | 1 308 | 8 146 | 1 572 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 236 211 | 289 917 | 248 981 | 238 282 | 236 247 | 252 515 | |
| Fixed Assets | 98 156 | 87 617 | 77 427 | 67 065 | 61 911 | 50 423 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 799 | 10 799 | 10 799 | 10 799 | 10 799 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 365 | 610 | 871 | 2 501 | 2 261 | |
| Intangible Assets | 97 194 | 86 395 | 75 596 | 64 797 | 53 998 | 43 199 | |
| Intangible Assets Gross Cost | 107 993 | 107 993 | 107 993 | 107 993 | 107 993 | 107 993 | |
| Net Current Assets Liabilities | 100 | 22 545 | 46 352 | 88 816 | 126 511 | 193 229 | 209 301 |
| Other Creditors | 185 272 | 250 619 | 206 130 | 197 886 | 185 327 | 201 830 | |
| Property Plant Equipment Gross Cost | 1 202 | 1 827 | 3 046 | 4 354 | 12 500 | 14 072 | |
| Provisions For Liabilities Balance Sheet Subtotal | 192 | 232 | 348 | 431 | 1 663 | 1 473 | |
| Taxation Social Security Payable | 50 939 | 39 298 | 42 851 | 36 123 | 47 500 | 45 823 | |
| Total Additions Including From Business Combinations Intangible Assets | 97 194 | ||||||
| Total Assets Less Current Liabilities | 100 | 120 701 | 133 969 | 166 243 | 193 576 | 255 140 | 259 724 |
| Trade Creditors Trade Payables | 4 273 | 3 420 | 4 862 | ||||
| Trade Debtors Trade Receivables | 9 360 | 5 400 | 8 161 | 480 | |||
| Capital Employed | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 25, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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