Founded in 2015, Sherborne Web Design, classified under reg no. 09883258 is an active company. Currently registered at 77a Cheap Street DT9 3BA, Sherborne the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Sharon J., Paul C.. Of them, Sharon J., Paul C. have been with the company the longest, being appointed on 23 November 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77a Cheap Street |
| Town | Sherborne |
| Post code | DT9 3BA |
| Country of origin | United Kingdom |
| Registration Number | 09883258 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The list of PSCs who own or control the company includes 2 names. As we found, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 040 | 4 731 | 5 196 | ||||
| Current Assets | 13 918 | 16 597 | 14 693 | 16 341 | 28 441 | 9 267 | 14 246 |
| Debtors | 7 878 | 11 866 | 9 783 | ||||
| Net Assets Liabilities | 3 039 | 27 | 12 | 21 | 206 | -15 685 | -11 649 |
| Other Debtors | 256 | 3 441 | 4 490 | ||||
| Property Plant Equipment | 1 221 | 626 | 267 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 858 | -4 223 | -3 775 | -5 050 | -4 395 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 701 | 2 298 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 175 | 152 | 238 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 431 | ||||||
| Comprehensive Income Expense | 22 687 | ||||||
| Creditors | 12 100 | 17 077 | 12 325 | 12 378 | 12 250 | 12 500 | 10 750 |
| Dividends Paid | -19 650 | ||||||
| Financial Commitments Other Than Capital Commitments | 11 079 | 7 329 | 3 579 | ||||
| Fixed Assets | 267 | 124 | 656 | 372 | 40 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 954 | 747 | 597 | ||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 1 818 | -480 | -204 | 4 120 | 15 575 | 1 493 | 3 456 |
| Other Creditors | 6 552 | 11 415 | 9 871 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | 159 | 244 | 122 | 135 | ||
| Profit Loss | 22 687 | ||||||
| Property Plant Equipment Gross Cost | 2 175 | 2 327 | 2 565 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 51 | |||||
| Taxation Social Security Payable | 5 234 | 5 310 | 4 219 | ||||
| Total Assets Less Current Liabilities | 3 039 | 146 | 2 921 | 4 244 | 16 231 | 1 865 | 3 496 |
| Trade Creditors Trade Payables | 314 | 352 | 1 093 | ||||
| Trade Debtors Trade Receivables | 7 622 | 8 425 | 5 293 | ||||
| Amount Specific Advance Or Credit Directors | 1 110 | 2 102 | 3 356 | 5 306 | 2 279 | 1 720 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 110 | 2 102 | 3 356 | 5 306 | 2 279 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 109 | -2 102 | -3 356 | -5 306 | -559 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 22, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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