Founded in 2015, Sherazam &, classified under reg no. 09704929 is an active company. Currently registered at 248 Hurdsfield Road SK10 2PN, Macclesfield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Farah A., appointed on 27 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Daniel D.. There were no ex secretaries.
| Office Address | 248 Hurdsfield Road |
| Town | Macclesfield |
| Post code | SK10 2PN |
| Country of origin | United Kingdom |
| Registration Number | 09704929 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 27 July 2015
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Farah A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Daniel D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Farah A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Farah A.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Daniel D.
| Notified on | 26 July 2017 |
| Ceased on | 5 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Farah A.
| Notified on | 26 July 2017 |
| Ceased on | 26 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 865 | 7 601 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 43 420 | 208 393 | 271 471 | 281 286 | 227 348 | 207 056 | 199 027 | 185 710 |
| Net Assets Liabilities | 7 601 | 26 928 | 29 361 | 28 051 | 4 546 | 6 096 | 28 183 | |
| Cash Bank In Hand | 43 420 | 80 326 | ||||||
| Debtors | 128 067 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 865 | 7 601 | ||||||
| Tangible Fixed Assets | 2 760 | 22 412 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 864 | 7 600 | ||||||
| Shareholder Funds | 2 865 | 7 601 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 8 | 7 | 7 | 4 | 4 | |||
| Creditors | 1 784 | 677 | 2 280 | 1 795 | 1 310 | 964 | 7 367 | |
| Fixed Assets | 2 760 | 22 412 | 28 894 | 23 115 | 18 492 | 14 794 | 11 835 | 9 468 |
| Net Current Assets Liabilities | 40 105 | 206 609 | 270 794 | 279 006 | 225 553 | 205 746 | 198 063 | 178 343 |
| Total Assets Less Current Liabilities | 42 865 | 229 021 | 299 688 | 302 121 | 244 045 | 220 540 | 209 898 | 187 811 |
| Creditors Due After One Year | 40 000 | 221 420 | ||||||
| Creditors Due Within One Year | 3 315 | 1 784 | ||||||
| Tangible Fixed Assets Additions | 3 450 | 25 255 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 450 | 28 705 | ||||||
| Tangible Fixed Assets Depreciation | 690 | 6 293 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 690 | 5 603 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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