Founded in 2013, Nolan-sherry & Associates, classified under reg no. 08678751 is an active company. Currently registered at 92 Surbiton Road KT1 2HR, Kingston Upon Thames the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely David S., Maria S.. Of them, David S., Maria S. have been with the company the longest, being appointed on 5 September 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Surbiton Road |
Town | Kingston Upon Thames |
Post code | KT1 2HR |
Country of origin | United Kingdom |
Registration Number | 08678751 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David S. This PSC has significiant influence or control over this company,.
David S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 732 | 3 949 | 17 505 | 11 386 | 10 168 | 14 154 | 7 243 | ||
Current Assets | 44 713 | 2 082 | 5 732 | 4 069 | 17 505 | 11 513 | 10 168 | 14 154 | 7 243 |
Debtors | 466 | 120 | 127 | ||||||
Net Assets Liabilities | 2 408 | 1 418 | 9 424 | 4 350 | 2 745 | 10 475 | 4 992 | ||
Other Debtors | 127 | ||||||||
Property Plant Equipment | 1 993 | 1 837 | 1 378 | 1 033 | 775 | 581 | 1 228 | ||
Cash Bank In Hand | 44 713 | 1 616 | 5 732 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 436 | -98 | 2 408 | ||||||
Tangible Fixed Assets | 1 208 | 1 993 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 336 | -198 | 2 308 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 459 | 345 | 258 | 194 | 410 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 457 | 1 057 | |||||||
Average Number Employees During Period | 2 | 1 | |||||||
Corporation Tax Payable | 4 736 | 4 313 | |||||||
Creditors | 5 317 | 4 488 | 9 459 | 8 196 | 8 198 | 4 260 | 3 479 | ||
Fixed Assets | 581 | 1 228 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 459 | 345 | 258 | 194 | 410 | |||
Net Current Assets Liabilities | 18 436 | -1 306 | 415 | -419 | 8 046 | 3 317 | 1 970 | 9 894 | 3 764 |
Other Creditors | 375 | 175 | 242 | 4 117 | 1 720 | 1 487 | 2 530 | ||
Other Taxation Social Security Payable | 206 | ||||||||
Property Plant Equipment Gross Cost | 1 993 | 2 450 | 1 378 | 1 378 | 1 033 | 581 | 1 638 | ||
Taxation Social Security Payable | 4 313 | 9 217 | 4 079 | 6 478 | 2 773 | 949 | |||
Total Assets Less Current Liabilities | 10 475 | 4 992 | |||||||
Trade Debtors Trade Receivables | 120 | ||||||||
Capital Employed | 18 436 | -98 | 2 408 | ||||||
Creditors Due Within One Year | 26 277 | 3 388 | 5 317 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 611 | 1 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 611 | 2 658 | |||||||
Tangible Fixed Assets Depreciation | 403 | 665 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 403 | 665 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy