Founded in 2016, Sheerform, classified under reg no. 10468015 is an active company. Currently registered at 20-22 Bridge End LS1 4DJ, Leeds the company has been in the business for 8 years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on 2020-11-29.
The company has 2 directors, namely John C., Rakash A.. Of them, Rakash A. has been with the company the longest, being appointed on 5 April 2017 and John C. has been with the company for the least time - from 11 April 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bernadette N. who worked with the the company until 7 August 2017.
| Office Address | 20-22 Bridge End |
| Town | Leeds |
| Post code | LS1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10468015 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Mon, 29th Aug 2022 (606 days after) |
| Account last made up date | Sun, 29th Nov 2020 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2017
Position: Director
Appointed: 05 April 2017
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Rakesh A. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Robert K. This PSC and has 75,01-100% voting rights.
Rakesh A.
| Notified on | 11 April 2017 |
| Nature of control: |
50,01-75% shares |
Robert K.
| Notified on | 8 November 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 944 | 32 326 | 55 479 | 65 395 | 17 507 | 8 573 |
| Current Assets | 132 738 | 421 175 | 439 941 | 469 532 | 350 897 | 265 834 |
| Debtors | 4 950 | 43 019 | 110 129 | 246 640 | 232 535 | 184 902 |
| Net Assets Liabilities | -68 598 | -13 421 | -75 306 | -107 164 | ||
| Other Debtors | 100 | 2 367 | 100 | 127 350 | 169 421 | 181 745 |
| Property Plant Equipment | 2 012 | 1 816 | 1 940 | 1 050 | 450 | |
| Total Inventories | 104 844 | 345 830 | 274 333 | 157 497 | 100 855 | 72 359 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 | 142 | 248 | 356 | 464 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 884 | 1 610 | 2 500 | 3 100 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 066 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 400 | 850 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Amounts Owed To Other Related Parties Other Than Directors | 146 422 | 347 282 | 373 750 | 341 750 | 294 670 | 255 113 |
| Bank Borrowings Overdrafts | 50 000 | 48 823 | 39 958 | |||
| Creditors | 171 299 | 495 057 | 511 279 | 435 711 | 379 140 | 334 092 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 3 042 | 2 740 | 2 758 | 1 760 | 1 052 | |
| Increase From Amortisation Charge For Year Intangible Assets | 36 | 106 | 106 | 108 | 108 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 596 | 726 | 890 | 600 | |
| Intangible Assets | 1 030 | 924 | 818 | 710 | 602 | |
| Intangible Assets Gross Cost | 1 066 | 1 066 | 1 066 | 1 066 | 1 066 | |
| Net Current Assets Liabilities | -38 561 | -73 882 | -71 338 | 33 821 | -28 243 | -68 258 |
| Other Creditors | 25 | 750 | 10 726 | 1 604 | ||
| Other Taxation Social Security Payable | 1 999 | 7 722 | 46 170 | 64 060 | 57 266 | 75 364 |
| Property Plant Equipment Gross Cost | 2 300 | 2 700 | 3 550 | 3 550 | 3 550 | |
| Total Assets Less Current Liabilities | -38 561 | -70 840 | -68 598 | 36 579 | -26 483 | -67 206 |
| Trade Creditors Trade Payables | 22 853 | 140 053 | 91 359 | 29 151 | 16 478 | 2 011 |
| Trade Debtors Trade Receivables | 4 850 | 40 652 | 110 029 | 119 290 | 63 114 | 3 157 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-29 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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