Founded in 2011, Sheridan Winn, classified under reg no. 07846935 is an active company. Currently registered at The Blackbird's Nest NR15 1BQ, Bergh Apton the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Sheridan W., appointed on 14 November 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Blackbird's Nest |
| Office Address2 | Mill Road |
| Town | Bergh Apton |
| Post code | NR15 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 07846935 |
| Date of Incorporation | Mon, 14th Nov 2011 |
| Industry | Other publishing activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2011
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Sheridan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheridan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 212 | 8 521 | -9 433 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 179 | 16 594 | 3 048 | 2 633 | 11 930 | 7 848 | 15 543 | 15 471 | 4 451 | 1 495 |
| Net Assets Liabilities | -9 433 | -8 486 | 5 356 | 122 | -3 484 | -2 877 | -8 292 | -12 791 | ||
| Cash Bank In Hand | 2 093 | 406 | ||||||||
| Debtors | 6 086 | 20 035 | ||||||||
| Tangible Fixed Assets | 839 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 112 | 8 421 | ||||||||
| Shareholder Funds | 212 | 8 521 | -9 433 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 522 | 4 064 | 3 366 | 6 464 | -5 132 | -720 | -720 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 534 | 15 829 | 3 392 | 4 615 | 12 563 | 13 216 | 12 023 | 13 566 | ||
| Fixed Assets | 839 | 559 | 279 | |||||||
| Net Current Assets Liabilities | 212 | 7 682 | -9 992 | -8 765 | 9 420 | 3 488 | 2 980 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 494 | 4 431 | 882 | 255 | ||||||
| Total Assets Less Current Liabilities | 212 | 8 521 | -9 433 | 7 036 | 9 420 | 2 980 | 2 255 | -7 572 | -12 071 | |
| Creditors Due Within One Year | 7 967 | 12 759 | 19 534 | |||||||
| Number Shares Allotted | 20 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 3 847 | 6 494 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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