My Sherpa Ltd in HAYWARDS HEATH

My Sherpa Ltd HAYWARDS HEATH

Founded in 2016, My Sherpa, classified under reg no. 09969241 is an active company. Currently registered at 39 Paddockhall Road RH16 1HN, Haywards Heath the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Alexander K., Catherine K.. Of them, Alexander K., Catherine K. have been with the company the longest, being appointed on 25 January 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.

My Sherpa Ltd Address / Contact

Office Address	39 Paddockhall Road
Town	Haywards Heath
Post code	RH16 1HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09969241
Date of Incorporation	Mon, 25th Jan 2016
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (132 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Alexander K.

Position: Director

Appointed: 25 January 2016

Catherine K.

Position: Director

Appointed: 25 January 2016

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Alexander K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Catherine K. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander K.

Notified on	30 March 2023
Nature of control:	25-50% voting rights 25-50% shares

Catherine K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	21 639	45 592	75 563	98 672	92 949	98 607	48 340	60 528
Current Assets	34 269	67 615	100 946	98 672	95 804	101 013	51 909	61 110
Debtors	12 630	22 023	25 383		2 855	2 406	3 569	582
Net Assets Liabilities		53 060	84 407	93 108
Other Debtors					2 015	2 406	3 569	582
Property Plant Equipment	1 304	2 205	2 598		3 936	4 263	47 029	33 402

Other
Accumulated Depreciation Impairment Property Plant Equipment	546	2 263	5 469	8 067	8 804	11 135	25 607	40 133
Additions Other Than Through Business Combinations Property Plant Equipment		2 618	3 601		4 673	2 658	58 210	3 540
Average Number Employees During Period	2			2	2	2	2	2
Corporation Tax Payable	5 832	8 920	9 722
Creditors	10 840	16 760	18 643	5 564	6 049	8 814	2 133	4 335
Dividends Paid		10 000	10 000	10 000	10 000	12 000
Fixed Assets					4 036	4 363	47 129	33 502
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 579	506
Increase From Depreciation Charge For Year Property Plant Equipment	546	1 717	3 207	2 598	737	2 331	15 444	16 571
Investments Fixed Assets					100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	100
Issue Equity Instruments	102
Net Current Assets Liabilities	23 429	50 855	82 303	93 108	89 755	92 199	49 776	56 775
Number Shares Issued Fully Paid	1	1	1
Other Creditors	4 720	7 840	8 921	684	1 225	1 573	1 348	1 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							972	2 045
Other Disposals Property Plant Equipment							972	2 641
Other Taxation Social Security Payable	5 832		9 722	4 880	4 708	5 535	757	2 725
Par Value Share	1	1	1
Profit Loss	24 631	38 327	41 347	18 701	10 683	14 771
Property Plant Equipment Gross Cost	1 850	4 467	8 068	8 067	12 740	15 398	72 636	73 535
Provisions For Liabilities Balance Sheet Subtotal			494
Total Assets Less Current Liabilities	24 733	53 060	84 901	93 108	93 791	96 562	96 905	90 277
Trade Creditors Trade Payables	288				116	1 706	28	30
Trade Debtors Trade Receivables	12 630	22 023	25 383		840
Total Additions Including From Business Combinations Property Plant Equipment	1 850

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 12th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 12th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2024/01/25 filed on: 25th, January 2024	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2023/03/30 filed on: 24th, April 2023	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2023/03/30 filed on: 24th, April 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 8th, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/01/25 filed on: 26th, January 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 21st, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/01/25 filed on: 25th, January 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 18th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/01/25 filed on: 10th, February 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/01/25 filed on: 29th, January 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 10th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 2nd, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/01/25 filed on: 29th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 13th, April 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/01/25 filed on: 25th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 2nd, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/25 filed on: 25th, January 2017	confirmation statement	Free Download (5 pages)
AA01	Current accounting period shortened to 2016/12/31, originally was 2017/03/31. filed on: 9th, May 2016	accounts	Free Download (1 page)
AA01	Accounting period extended to 2017/03/31. Originally it was 2017/01/31 filed on: 26th, January 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 25th, January 2016	incorporation	Free Download (31 pages)

My Sherpa Ltd HAYWARDS HEATH

My Sherpa Ltd Address / Contact

Company Information / Profile

Company staff

Alexander K.

Catherine K.

People with significant control

Annual reports financial information

Company filings

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