Sheeps End started in year 2014 as Private Limited Company with registration number 09284820. The Sheeps End company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 2 Knighton Rise. Postal code: LE2 2RE.
At the moment there are 4 directors in the the firm, namely Anil B., Simon C. and Dayalan K. and others. In addition one secretary - Anil B. - is with the company. As of 10 May 2024, there was 1 ex secretary - Simon C.. There were no ex directors.
Office Address | 2 Knighton Rise |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 2RE |
Country of origin | United Kingdom |
Registration Number | 09284820 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anil B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Cliff K., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anil B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cliff K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dayalan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% 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 | 1 078 | 78 710 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 378 | 79 010 | |||||||
Cash Bank On Hand | 79 010 | 12 668 | 7 100 | 8 428 | 11 550 | 10 686 | 14 292 | 19 741 | |
Net Assets Liabilities | 112 750 | 126 014 | 158 184 | 164 685 | |||||
Property Plant Equipment | 100 000 | 102 667 | 102 265 | 101 925 | 177 636 | 208 391 | 208 180 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 000 | 82 000 | |||||||
Profit Loss Account Reserve | -2 922 | -3 290 | |||||||
Shareholder Funds | 1 078 | 78 710 | |||||||
Other | |||||||||
Accrued Liabilities | 300 | 360 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 470 | 872 | 1 212 | 1 501 | 1 746 | 1 957 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 300 | 360 | 360 | 360 | 725 | 56 378 | 55 224 | 54 001 | |
Creditors Due Within One Year | 300 | 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 402 | 340 | 289 | 245 | 211 | |||
Net Current Assets Liabilities | 1 078 | 78 710 | 12 308 | 6 740 | 8 068 | 10 825 | -45 692 | -40 932 | -34 260 |
Number Shares Allotted | 4 000 | 100 000 | |||||||
Other Creditors | 360 | 360 | 360 | 420 | 55 660 | 54 070 | 52 420 | ||
Other Taxation Social Security Payable | 305 | 718 | 1 154 | 1 581 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 100 000 | 103 137 | 103 137 | 103 137 | 179 137 | 210 137 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 930 | 9 275 | 9 235 | ||||||
Share Capital Allotted Called Up Paid | 4 000 | 82 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 799 | 3 137 | 59 576 | ||||||
Total Assets Less Current Liabilities | 1 078 | 78 710 | 112 308 | 109 407 | 110 333 | 112 750 | 131 944 | 167 459 | 173 920 |
Total Increase Decrease From Revaluations Property Plant Equipment | 16 201 | 16 424 | 31 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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