Sherbert Research started in year 2003 as Private Limited Company with registration number 04661518. The Sherbert Research company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Marlow at 19-21 Chapel St. Postal code: SL7 3HN.
The company has one director. Nicole K., appointed on 17 February 2003. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 19-21 Chapel St |
Town | Marlow |
Post code | SL7 3HN |
Country of origin | United Kingdom |
Registration Number | 04661518 |
Date of Incorporation | Mon, 10th Feb 2003 |
Industry | Market research and public opinion polling |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Eyal E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicole K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Geoffrey K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Eyal E.
Notified on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicole K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey K.
Notified on | 1 January 2022 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 373 953 | 386 147 | 286 606 | 209 938 | 145 548 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 358 459 | 316 974 | 210 167 | 209 758 | 129 176 | |||||||
Current Assets | 466 705 | 489 190 | 339 161 | 252 982 | ||||||||
Debtors | 108 246 | 172 216 | 128 994 | 43 224 | 39 875 | |||||||
Intangible Fixed Assets | 4 689 | |||||||||||
Net Assets Liabilities | 86 582 | 102 509 | 97 891 | 90 609 | 91 362 | 73 974 | 61 986 | |||||
Net Assets Liabilities Including Pension Asset Liability | 373 953 | 386 147 | 286 606 | |||||||||
Other Debtors | 23 581 | 14 150 | 13 589 | 2 400 | 3 270 | |||||||
Tangible Fixed Assets | 6 656 | 5 372 | 4 029 | |||||||||
Trade Debtors | 84 665 | 158 066 | 115 405 | 40 824 | 36 605 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 373 950 | 386 144 | 286 603 | 209 935 | 145 545 | |||||||
Shareholder Funds | 373 953 | 386 147 | 286 606 | 209 938 | 145 548 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||||||
Creditors | -25 642 | -10 148 | -40 380 | -22 512 | -29 306 | -25 093 | -23 467 | |||||
Creditors Due Within One Year | 107 428 | 56 584 | 43 044 | 23 503 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 103 109 | 107 428 | ||||||||||
Fixed Assets | 11 345 | 5 372 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 411 | 12 100 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 420 | 4 689 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 12 100 | 12 100 | ||||||||||
Net Current Assets Liabilities | 363 596 | 381 762 | 282 577 | 209 938 | -23 503 | -25 642 | 102 509 | 97 891 | 90 609 | 141 362 | 73 974 | 64 487 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 3 | 3 | 3 | |||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||||
Other Creditors Due Within One Year | 85 797 | 90 586 | ||||||||||
Par Value Share | 0 | 0 | 0 | |||||||||
Provisions For Liabilities Charges | 988 | 987 | ||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||||
Tangible Fixed Assets Additions | 507 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 31 000 | 31 507 | 31 507 | 31 507 | ||||||||
Tangible Fixed Assets Depreciation | 24 344 | 26 135 | 27 478 | 31 507 | 31 507 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 343 | 4 029 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 791 | |||||||||||
Total Assets Less Current Liabilities | 374 941 | 387 134 | 286 606 | 209 938 | 145 548 | 86 582 | 102 509 | 97 891 | 90 609 | 141 362 | 73 974 | 64 487 |
Trade Creditors Within One Year | 17 312 | 16 842 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (2 pages) |
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