Founded in 2014, Sheraton Consulting, classified under reg no. 09155403 is an active company. Currently registered at 62 Desford Road LE9 2BD, Leicester the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Martin S., appointed on 31 July 2014. In addition, a secretary was appointed - Susan P., appointed on 31 July 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Desford Road |
| Office Address2 | Kirby Muxloe |
| Town | Leicester |
| Post code | LE9 2BD |
| Country of origin | United Kingdom |
| Registration Number | 09155403 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Martin S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 68 402 | 39 498 | 8 110 | 3 383 | 6 389 | 5 855 | |||
| Current Assets | 61 784 | 81 547 | 49 289 | 34 881 | 32 651 | 7 675 | 6 208 | 17 434 | 48 322 |
| Debtors | 9 545 | 13 145 | 9 791 | 26 771 | 29 268 | 1 286 | 543 | ||
| Net Assets Liabilities | 57 665 | 28 761 | 14 952 | 11 868 | 1 077 | -189 | 8 868 | 9 740 | |
| Property Plant Equipment | 573 | ||||||||
| Cash Bank In Hand | 52 239 | 68 402 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 052 | 57 665 | |||||||
| Tangible Fixed Assets | 1 145 | 573 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 38 051 | 57 664 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 769 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 1 718 | 1 718 | 1 718 | 1 718 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 24 455 | 21 654 | 19 929 | 20 783 | 6 598 | 6 587 | 18 491 | 37 813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | ||||||||
| Net Current Assets Liabilities | 37 136 | 57 092 | 28 761 | 14 952 | 11 868 | 1 077 | -189 | 9 868 | 10 509 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 718 | ||||||||
| Other Disposals Property Plant Equipment | 1 718 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 925 | ||||||||
| Property Plant Equipment Gross Cost | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 | ||||
| Total Assets Less Current Liabilities | 38 281 | 57 665 | -189 | 9 868 | 10 509 | ||||
| Amount Specific Advance Or Credit Directors | 19 731 | 18 067 | 325 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 336 | 2 500 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 20 242 | 325 | ||||||
| Capital Employed | 38 052 | 57 665 | |||||||
| Creditors Due Within One Year | 24 648 | 24 455 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 229 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 718 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 718 | 1 718 | |||||||
| Tangible Fixed Assets Depreciation | 573 | 1 145 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 573 | 572 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (2 pages) |
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