Founded in 2016, Sheraton Interiors, classified under reg no. 10337812 is an active company. Currently registered at 103 High Street TW2 7LD, Twickenham the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Shehryar K., Nadia Q.. Of them, Shehryar K., Nadia Q. have been with the company the longest, being appointed on 19 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 High Street |
Office Address2 | Whitton |
Town | Twickenham |
Post code | TW2 7LD |
Country of origin | United Kingdom |
Registration Number | 10337812 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nadia Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shehryar K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadia Q.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shehryar K.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 861 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 31 196 | 44 458 | |||||
Current Assets | 31 196 | 72 224 | 436 497 | 328 157 | 724 639 | 816 368 | 955 258 |
Debtors | 27 766 | ||||||
Net Assets Liabilities | 3 861 | 15 227 | 75 718 | 197 074 | 208 558 | 265 025 | 312 481 |
Other Debtors | 27 766 | ||||||
Property Plant Equipment | 58 279 | 150 234 | |||||
Cash Bank In Hand | 31 196 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 861 | ||||||
Tangible Fixed Assets | 58 279 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 2 861 | ||||||
Shareholder Funds | 3 861 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 085 | 2 685 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 619 | 43 939 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 118 275 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 5 |
Creditors | 85 614 | 207 231 | 521 041 | 291 593 | 685 919 | 712 816 | 1 083 767 |
Fixed Assets | 58 279 | 150 234 | 127 472 | 127 720 | 237 048 | 319 058 | 387 793 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 320 | ||||||
Loans From Directors | 60 607 | ||||||
Net Current Assets Liabilities | 31 196 | -135 007 | -51 754 | 69 354 | 71 510 | 136 342 | 149 746 |
Other Creditors | 54 501 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 790 | 32 790 | 32 790 | 32 790 | 278 255 | ||
Property Plant Equipment Gross Cost | 75 898 | 194 173 | |||||
Taxation Social Security Payable | 5 174 | 90 925 | |||||
Total Assets Less Current Liabilities | 89 475 | 15 227 | 75 718 | 197 074 | 308 558 | 455 400 | 537 539 |
Trade Creditors Trade Payables | 18 748 | 59 120 | |||||
Creditors Due After One Year | 85 614 | ||||||
Tangible Fixed Assets Additions | 75 898 | ||||||
Tangible Fixed Assets Cost Or Valuation | 75 898 | ||||||
Tangible Fixed Assets Depreciation | 17 619 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 619 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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