Founded in 2012, Sherlok Homes Properties, classified under reg no. 08250672 is an active company. Currently registered at Stirtingale Farm BA2 2PJ, Bath the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Jacqueline P. and Nicholas P.. In addition one secretary - Jacqueline P. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stirtingale Farm |
Office Address2 | Corston View |
Town | Bath |
Post code | BA2 2PJ |
Country of origin | United Kingdom |
Registration Number | 08250672 |
Date of Incorporation | Fri, 12th Oct 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Nicholas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 252 | 6 824 | 18 919 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 839 | 3 007 | 5 281 | 10 754 | 649 | 2 145 | 4 139 | 4 882 | 61 523 | 9 794 |
Net Assets Liabilities | 18 919 | 28 138 | 40 817 | 52 741 | 57 508 | 57 509 | 113 700 | 137 454 | ||
Cash Bank In Hand | 1 454 | 2 792 | 5 066 | |||||||
Debtors | 385 | 215 | 215 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 252 | 6 824 | 18 919 | |||||||
Tangible Fixed Assets | 275 414 | 431 004 | 431 004 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 250 | 6 822 | 18 917 | |||||||
Shareholder Funds | 1 252 | 6 824 | 18 919 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | -600 | -630 | -636 | -696 | -720 | -768 | ||
Creditors | 416 766 | 413 020 | 390 236 | 379 778 | 619 609 | 890 119 | 240 000 | 240 000 | ||
Fixed Assets | 275 414 | 431 004 | 431 004 | 431 004 | 431 004 | 431 004 | 673 614 | 943 442 | 1 034 665 | 1 371 053 |
Net Current Assets Liabilities | -274 162 | 1 014 | -412 085 | -402 266 | -389 587 | -377 633 | -615 470 | -885 237 | -680 245 | -992 831 |
Total Assets Less Current Liabilities | 1 252 | 432 018 | 18 919 | 28 738 | 41 417 | 53 371 | 58 144 | 58 205 | 354 420 | 378 222 |
Creditors Due After One Year | 425 194 | |||||||||
Creditors Due Within One Year | 276 001 | 1 993 | 417 366 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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