Sherlock Software Limited is a private limited company registered at 9 Holdenby Court, Portsmouth PO3 5US. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 2 directors.
Director Amarjit C., appointed on 25 February 2019. Director Terence B., appointed on 29 January 2019.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2023-01-27 and the deadline for the following filing is 2024-02-10. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 9 Holdenby Court |
Town | Portsmouth |
Post code | PO3 5US |
Country of origin | United Kingdom |
Registration Number | 11796088 |
Date of Incorporation | Tue, 29th Jan 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Lisa Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Terence B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa Y.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Terence B.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 670 | 7 969 | 10 151 | 15 839 |
Current Assets | 7 770 | 8 069 | 11 534 | 19 046 |
Debtors | 100 | 100 | 1 383 | 3 207 |
Other Debtors | 100 | 100 | 1 383 | 2 778 |
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 985 | 1 684 | 1 783 | |
Creditors | 8 648 | 7 768 | 3 632 | 3 300 |
Dividends Paid On Shares | 5 100 | |||
Intangible Assets | 5 100 | 11 100 | 11 100 | 11 100 |
Intangible Assets Gross Cost | 5 100 | 11 100 | 11 100 | |
Net Current Assets Liabilities | -878 | 301 | 7 902 | 15 746 |
Other Creditors | 6 034 | 5 500 | 550 | 958 |
Other Taxation Social Security Payable | 1 629 | 573 | 636 | 2 342 |
Total Assets Less Current Liabilities | 4 222 | 11 401 | 19 002 | 26 846 |
Trade Creditors Trade Payables | 11 | 663 | ||
Trade Debtors Trade Receivables | 429 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-27 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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