Ed Sherwood started in year 2011 as Private Limited Company with registration number 07734748. The Ed Sherwood company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wheathampstead at Rivermill House. Postal code: AL4 8AA.
The firm has 2 directors, namely Rusudan S., Edward S.. Of them, Edward S. has been with the company the longest, being appointed on 9 August 2011 and Rusudan S. has been with the company for the least time - from 5 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rivermill House |
| Office Address2 | 6 High Street |
| Town | Wheathampstead |
| Post code | AL4 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07734748 |
| Date of Incorporation | Tue, 9th Aug 2011 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 05 March 2016
Position: Director
Appointed: 09 August 2011
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Edward S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Edward S.
| Notified on | 9 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 308 | 47 743 | 33 028 | 36 484 | 31 650 | 52 049 | 35 519 | 26 764 |
| Current Assets | 37 609 | 48 015 | 37 303 | 43 039 | 42 410 | 59 227 | 47 694 | 43 822 |
| Debtors | 7 301 | 272 | 4 275 | 6 555 | 10 760 | 7 178 | 12 175 | 17 058 |
| Property Plant Equipment | 788 | 305 | 1 660 | 1 107 | 868 | 1 822 | 1 179 | 536 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 620 | 6 133 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 620 | 6 133 | ||||||
| Accrued Liabilities Deferred Income | 2 645 | 797 | 1 014 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 | 1 741 | 2 599 | 3 152 | 3 810 | 5 004 | 5 647 | 6 290 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 305 | 1 062 | 660 | |||||
| Creditors | 31 750 | 32 035 | 25 478 | 14 543 | 10 101 | 12 921 | 1 859 | 1 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 858 | 553 | 658 | 1 194 | 643 | 643 | |
| Net Current Assets Liabilities | 5 859 | 15 980 | 11 825 | 28 496 | 32 309 | 46 306 | 45 835 | 42 148 |
| Prepayments Accrued Income | 76 | 4 791 | ||||||
| Property Plant Equipment Gross Cost | 2 046 | 2 046 | 4 259 | 4 259 | 4 678 | 6 826 | 6 826 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 213 | 419 | 2 148 | |||||
| Total Assets Less Current Liabilities | 6 647 | 16 285 | 13 485 | 29 603 | 33 177 | 48 128 | 47 014 | 42 684 |
| Trade Debtors Trade Receivables | 7 102 | 6 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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