Sherlock Cones Ltd is a private limited company situated at 31 Kirkley Cliff Road, Lowestoft NR33 0DB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Adam L., appointed on 24 January 2018.
The company is officially categorised as "investigation activities" (Standard Industrial Classification: 80300), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 31 Kirkley Cliff Road |
Town | Lowestoft |
Post code | NR33 0DB |
Country of origin | United Kingdom |
Registration Number | 11168233 |
Date of Incorporation | Wed, 24th Jan 2018 |
Industry | Investigation activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Adam L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam L.
Notified on | 24 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 033 | 1 434 | ||
Current Assets | 8 658 | 15 860 | 7 108 | 7 024 |
Debtors | 3 625 | 15 860 | 5 674 | 7 024 |
Net Assets Liabilities | 615 | 763 | 240 | 5 551 |
Other Debtors | 3 625 | 12 860 | 3 154 | 4 189 |
Property Plant Equipment | 3 198 | 16 081 | 11 828 | 8 758 |
Other | ||||
Amount Specific Advance Or Credit Directors | 3 268 | 9 706 | 359 | |
Amount Specific Advance Or Credit Made In Period Directors | 58 893 | 46 970 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 455 | 57 035 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 355 | 5 541 | 9 794 | 12 864 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 657 | 5 907 | 4 582 | 3 049 |
Creditors | 11 241 | 8 085 | 4 582 | 3 049 |
Finance Lease Liabilities Present Value Total | 2 178 | 2 178 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 186 | 4 253 | 3 070 | |
Net Current Assets Liabilities | -2 583 | -7 226 | -7 006 | -158 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 5 869 | 359 | 170 | |
Other Taxation Social Security Payable | 2 998 | 8 676 | 9 967 | 5 328 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 4 553 | 21 622 | 21 622 | |
Total Assets Less Current Liabilities | 615 | 8 855 | 4 822 | 8 600 |
Trade Creditors Trade Payables | 586 | 114 | 74 | |
Trade Debtors Trade Receivables | 3 000 | 2 520 | 2 835 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 069 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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