Sherhill (barking) started in year 2015 as Private Limited Company with registration number 09461882. The Sherhill (barking) company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Gable House. Postal code: N3 3LF.
The company has one director. Lee F., appointed on 7 April 2015. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Graham C., Theocharis T. and others listed below. There were no ex secretaries.
| Office Address | Gable House |
| Office Address2 | 239 Regents Park Road |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09461882 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 07 April 2015
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is Margar Limited from London, United Kingdom. This PSC is classified as "a corporate", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lindhill Properties Limited that put London, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Moving on, there is Petrichor Management Consultancy Fze, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a free zone establishment", owns 25-50% shares. This PSC , owns 25-50% shares.
Margar Limited
Gable House 239 Regents Park Road, London, N3 3LF, United Kingdom
| Legal authority | England & Wales |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12762919 |
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lindhill Properties Limited
Gable House 239 Regents Park Road, Finchley, London, N3 3LF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08406559 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Petrichor Management Consultancy Fze
Fdrk5920 Service Block, Al Jazirah Al Hamra, Ras Al Khaimah, United Arab Emirates
| Legal authority | Government Of Ras Al Khaimah |
| Legal form | Free Zone Establishment |
| Country registered | Dubai |
| Place registered | Dubai |
| Registration number | 47000673 |
| Notified on | 9 June 2020 |
| Ceased on | 23 July 2020 |
| Nature of control: |
25-50% shares |
Dl & Ht Investments Limited
Solar House 282 Chase Road, Southgate, London, N14 6NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 09485865 |
| Notified on | 6 April 2016 |
| Ceased on | 9 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -293 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 | 414 | 354 | 1 410 591 | 1 656 483 | 62 521 | ||
| Current Assets | 658 543 | 658 683 | 659 097 | 659 037 | 658 683 | 3 020 625 | 6 125 810 | 3 622 394 |
| Debtors | 167 603 | 732 325 | 3 847 107 | 2 905 301 | ||||
| Net Assets Liabilities | -3 054 | -1 083 060 | -346 581 | -11 107 | ||||
| Other Debtors | 22 000 | 1 456 056 | 2 633 919 | |||||
| Total Inventories | 490 892 | 658 683 | 658 683 | 658 683 | 658 683 | 877 709 | 622 220 | |
| Cash Bank In Hand | 48 | |||||||
| Stocks Inventory | 490 892 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -393 | |||||||
| Shareholder Funds | -293 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 658 836 | 659 446 | 660 437 | 660 737 | 661 737 | 601 000 | 601 000 | 3 633 501 |
| Net Current Assets Liabilities | -293 | -763 | -1 340 | -1 700 | -3 054 | -482 060 | 254 419 | -11 107 |
| Other Creditors | 58 236 | 58 237 | 58 237 | 58 237 | 659 237 | 601 000 | 601 000 | 3 211 704 |
| Other Taxation Social Security Payable | 338 801 | |||||||
| Trade Creditors Trade Payables | 600 | 600 | 1 200 | 2 500 | 706 835 | 2 059 120 | 421 797 | |
| Trade Debtors Trade Receivables | 710 325 | 2 391 051 | 271 382 | |||||
| Accrued Liabilities | 600 | 600 | 600 | 300 | ||||
| Balances Amounts Owed To Related Parties | 600 000 | 600 000 | 601 000 | 601 000 | ||||
| Bank Borrowings Overdrafts | 9 | |||||||
| Bank Overdrafts | 9 | |||||||
| Creditors Due Within One Year | 658 836 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -470 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -293 | -763 | -1 340 | -1 700 | ||||
| Work In Progress | 490 892 | 658 683 | 658 683 | 658 683 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 12th, February 2024 |
accounts | Free Download (7 pages) |
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