Sherbetov Ltd is a private limited company that can be found at 50 Sincil Bank, Lincoln LN5 7TH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director Angel S., appointed on 27 February 2018.
The company is officially classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-02-01 and the deadline for the next filing is 2024-02-15. Moreover, the annual accounts were filed on 26 February 2023 and the next filing should be sent on 26 November 2024.
| Office Address | 50 Sincil Bank |
| Town | Lincoln |
| Post code | LN5 7TH |
| Country of origin | United Kingdom |
| Registration Number | 11228127 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Freight transport by road |
| End of financial Year | 26th February |
| Company age | 6 years old |
| Account next due date | Tue, 26th Nov 2024 (201 days left) |
| Account last made up date | Sun, 26th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 27 February 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Angel S. This PSC and has 75,01-100% shares.
Angel S.
| Notified on | 27 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-26 | 2020-02-26 | 2021-02-26 | 2022-02-26 | 2023-02-26 | 2024-02-26 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 368 | 111 | 20 639 | 10 093 | 5 154 | 4 071 |
| Current Assets | 3 843 | 1 526 | 22 054 | 12 118 | 9 163 | 5 966 |
| Debtors | 3 475 | 1 415 | 1 415 | 2 025 | 4 009 | 1 895 |
| Net Assets Liabilities | 683 | 23 | 1 101 | 8 | 272 | 1 |
| Other Debtors | 130 | 2 114 | ||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 2 555 | |||||
| Accrued Liabilities Deferred Income | 2 568 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 568 | 2 555 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 000 | 10 822 | 8 422 | 6 034 | ||
| Bank Borrowings Overdrafts | 12 000 | |||||
| Creditors | 3 160 | 1 503 | 1 520 | 1 288 | 469 | -69 |
| Dividends Paid | 1 842 | 6 100 | ||||
| Loans From Directors | 3 501 | |||||
| Net Current Assets Liabilities | 683 | 23 | 20 533 | 10 830 | 8 694 | 6 035 |
| Other Creditors | 227 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 877 | |||||
| Recoverable Value-added Tax | 1 895 | 1 895 | 1 895 | |||
| Taxation Social Security Payable | 592 | 1 503 | 1 520 | 1 288 | 1 469 | 931 |
| Total Assets Less Current Liabilities | 3 251 | 23 | 20 533 | 10 830 | 8 694 | 6 035 |
| Trade Creditors Trade Payables | -1 000 | -1 000 | ||||
| Trade Debtors Trade Receivables | 3 475 | 1 415 | 1 414 | |||
| Value-added Tax Payable | 1 377 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 26, 2024 filed on: 4th, April 2024 |
accounts | Free Download (6 pages) |
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