Sherling & Partners Limited in 741 High Road, North Finchley LONDON

Sherling & Partners Limited LONDON

Founded in 2017, Sherling & Partners, classified under reg no. 10621087 is an active company. Currently registered at C/o Freedmans Balfour House, Suite 206 N12 0BP, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Adam S., appointed on 15 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Sherling & Partners Limited Address / Contact

Office Address	C/o Freedmans Balfour House, Suite 206
Office Address2	741 High Road, North Finchley
Town	London
Post code	N12 0BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10621087
Date of Incorporation	Wed, 15th Feb 2017
Industry	Real estate agencies
End of financial Year	31st March
Company age	7 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Adam S.

Position: Director

Appointed: 15 February 2017

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Adam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam S.

Notified on	15 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Debtors	854	2 022	3 405	2 529
Net Assets Liabilities		-58 520	-77 710	-63 831	-74 907
Other Debtors	854	2 022	2 685
Property Plant Equipment	11 708	8 487	6 365	22 486	16 864
Cash Bank On Hand	15 345
Current Assets	16 199	2 022

Other
Accrued Liabilities Deferred Income			2 228	1 095	3 870
Accumulated Depreciation Impairment Property Plant Equipment	4 736	7 957	8 904	7 991	13 613
Additions Other Than Through Business Combinations Property Plant Equipment				29 752
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings Overdrafts		25 011	28 533	20 000	12 000
Corporation Tax Payable	14 852	2 463	2 463		10 729
Corporation Tax Recoverable				2 529
Creditors	34 792	69 029	40 000	60 411	49 710
Current Tax For Period					10 729
Debentures In Issue			20 000	20 000	21 877
Depreciation Expense Property Plant Equipment			2 122	7 495
Dividends Paid On Shares Interim			6 500	38 000	60 000
Finance Lease Liabilities Present Value Total	12 839	9 886	6 934	20 411	15 833
Further Item Creditors Component Total Creditors			81	18	164
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 659	-2 520
Increase From Depreciation Charge For Year Property Plant Equipment		3 221	2 122	7 495	5 622
Net Current Assets Liabilities	-18 593	-67 007	-44 075	-25 906	-42 061
Other Creditors			101	1 439
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 408
Other Disposals Property Plant Equipment				14 544
Other Taxation Social Security Payable	5 316	770	7 140	9 171	16 224
Property Plant Equipment Gross Cost	16 444	16 444	15 269	30 477
Total Assets Less Current Liabilities	-6 885	-58 520	-37 710	-3 420	-25 197
Total Current Tax Expense Credit				-2 520	10 729
Trade Debtors Trade Receivables			720
Accrued Liabilities	1 063	2 510	2 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 175
Disposals Property Plant Equipment			1 175

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/02/14 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/02/14 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 18th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/02/14 filed on: 16th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/14 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, November 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/02/14 filed on: 19th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/02/14 filed on: 21st, February 2018	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2018/03/31. Originally it was 2018/02/28 filed on: 3rd, August 2017	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 15th, February 2017	incorporation	Free Download (46 pages)