Founded in 2016, Sherlock 2 Holmes, classified under reg no. 10315795 is a active - proposal to strike off company. Currently registered at 21 Church Road BH14 8UF, Poole the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 10315795 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
Position: Director
Appointed: 05 August 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Susan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan D.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 037 | 31 075 | 23 243 | 27 846 | 27 559 | 29 893 | 22 545 |
| Current Assets | 31 075 | 24 824 | 31 511 | 31 265 | 34 414 | 22 545 | |
| Debtors | 1 581 | 3 665 | 3 706 | 4 521 | |||
| Net Assets Liabilities | 425 | 6 345 | 12 281 | 18 134 | 22 153 | 7 387 | |
| Other Debtors | 456 | 458 | 499 | 245 | |||
| Property Plant Equipment | 718 | 388 | 743 | 348 | 464 | 230 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 612 | 1 280 | 1 675 | 2 236 | 2 470 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 88 | 88 | |||||
| Creditors | 20 273 | 31 038 | 88 | 19 512 | 13 507 | 12 447 | 15 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 330 | 668 | 395 | 561 | 234 | |
| Net Current Assets Liabilities | -236 | 37 | 5 831 | 11 999 | 17 758 | 21 967 | 7 387 |
| Other Creditors | 17 150 | 27 888 | 15 486 | 16 165 | 10 431 | 9 572 | 14 659 |
| Other Taxation Social Security Payable | 3 123 | 3 150 | 2 980 | 3 259 | 3 076 | 2 875 | 499 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 2 023 | 2 023 | 2 700 | 2 700 | |
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 66 | 88 | 44 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 023 | 677 | ||||
| Total Assets Less Current Liabilities | 482 | 425 | 6 574 | 12 347 | 18 222 | 22 197 | 7 387 |
| Trade Debtors Trade Receivables | 1 125 | 3 207 | 3 207 | 4 276 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 470 | ||||||
| Disposals Property Plant Equipment | 2 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy