Founded in 2005, Sher, classified under reg no. 05396273 is an active company. Currently registered at 176 Melton Road NG2 6FJ, Nottingham the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Asma K. and Karrar K.. In addition one secretary - Asma K. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 176 Melton Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6FJ |
Country of origin | United Kingdom |
Registration Number | 05396273 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Karrar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Asma K. This PSC owns 25-50% shares and has 25-50% voting rights.
Karrar K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asma K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 261 256 | 319 880 | 389 394 | 408 959 | ||||||
Balance Sheet | ||||||||||
Current Assets | 321 678 | 388 147 | 463 797 | 477 705 | 475 665 | 486 206 | 531 797 | 561 923 | 357 645 | 157 943 |
Net Assets Liabilities | 408 959 | 402 439 | 387 643 | 384 541 | 381 440 | 399 291 | 430 533 | |||
Cash Bank In Hand | 318 862 | 314 239 | 434 470 | 473 715 | ||||||
Debtors | 2 816 | 73 908 | 29 327 | 3 990 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 261 256 | 319 880 | 389 394 | 408 959 | ||||||
Tangible Fixed Assets | 1 187 | 1 449 | 1 223 | 2 320 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 261 254 | 319 878 | 389 392 | 408 957 | ||||||
Shareholder Funds | 261 256 | 319 880 | 389 394 | 408 959 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 71 066 | 74 966 | 99 891 | 148 252 | 181 457 | 183 556 | 144 684 | |||
Fixed Assets | 1 187 | 1 449 | 1 223 | 2 320 | 1 740 | 1 328 | 996 | 974 | 225 202 | 417 274 |
Net Current Assets Liabilities | 260 069 | 318 431 | 388 171 | 406 639 | 400 699 | 386 315 | 383 545 | 380 466 | 174 089 | 13 259 |
Total Assets Less Current Liabilities | 261 256 | 319 880 | 389 394 | 408 959 | 402 439 | 387 643 | 384 541 | 381 440 | 399 291 | 430 533 |
Creditors Due Within One Year | 61 609 | 69 716 | 75 626 | 71 066 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 744 | 172 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 198 | 3 942 | 4 114 | |||||||
Tangible Fixed Assets Depreciation | 2 011 | 2 493 | 2 891 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 482 | 398 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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