Shergill Group Ltd is a private limited company that can be found at Bridge House, 9 - 13 Holbrook Lane, Coventry CV6 4AD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 4 directors.
Director Rasvir K., appointed on 02 November 2018. Director Harinder S., appointed on 02 November 2018. Director Palbinder S., appointed on 02 November 2018.
The company is categorised as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was filed on 2022-11-01 and the due date for the following filing is 2023-11-15. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Bridge House |
| Office Address2 | 9 - 13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 11657455 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 02 November 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Palbinder S. This PSC.
Palbinder S.
| Notified on | 2 November 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 373 | 2 153 | 2 721 | |
| Current Assets | 15 749 | 4 163 | 5 406 | 9 875 |
| Net Assets Liabilities | 5 099 | -28 614 | -50 874 | -78 582 |
| Property Plant Equipment | 754 684 | 762 316 | 767 697 | |
| Total Inventories | 2 376 | 1 635 | 1 126 | |
| Debtors | 375 | 1 559 | ||
| Other Debtors | 375 | 1 558 | ||
| Other | ||||
| Accrued Liabilities | 170 | |||
| Bank Borrowings Overdrafts | 550 244 | 568 307 | 550 751 | |
| Corporation Tax Payable | 1 172 | |||
| Creditors | 750 244 | 768 307 | 795 846 | 819 442 |
| Merchandise | 2 376 | 1 635 | ||
| Net Current Assets Liabilities | 659 | -22 623 | -22 725 | -28 814 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 4 999 | -33 713 | ||
| Property Plant Equipment Gross Cost | 754 684 | 764 860 | 774 579 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 754 684 | 10 176 | 9 719 | |
| Total Assets Less Current Liabilities | 755 343 | 739 693 | 744 972 | 740 860 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 544 | 6 882 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Fixed Assets | 767 697 | 769 674 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 544 | 4 338 | ||
| Other Creditors | 200 000 | 200 000 | 245 095 | |
| Other Taxation Social Security Payable | 1 172 | |||
| Trade Debtors Trade Receivables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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