Sherpuri Ltd is a private limited company registered at C/O Abacus Tax Consultants Ltd The Colmore Building, 20 Colmore Circus, Birmingham B4 6AT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Jusna N., appointed on 15 March 2020.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-06-02 and the date for the following filing is 2024-06-16. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | C/o Abacus Tax Consultants Ltd The Colmore Building |
| Office Address2 | 20 Colmore Circus |
| Town | Birmingham |
| Post code | B4 6AT |
| Country of origin | United Kingdom |
| Registration Number | 11258485 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 15 March 2020
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Jusna N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Md U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jusna N.
| Notified on | 15 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Md U.
| Notified on | 16 March 2018 |
| Ceased on | 5 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 610 | 17 597 | 79 824 | 92 410 | 54 892 |
| Current Assets | 15 877 | 21 232 | 83 845 | 93 833 | 55 685 |
| Debtors | 2 057 | 3 380 | 3 471 | 1 164 | 468 |
| Net Assets Liabilities | 8 326 | 44 172 | 56 847 | 55 190 | |
| Property Plant Equipment | 29 800 | 33 148 | 26 518 | ||
| Total Inventories | 210 | 255 | 550 | 259 | 325 |
| Other Debtors | 348 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 287 | 14 917 | |||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 50 316 | |||
| Creditors | 11 889 | 12 906 | 50 000 | 50 316 | 27 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 287 | 6 630 | |||
| Net Current Assets Liabilities | 3 988 | 8 326 | 64 372 | 74 015 | 28 672 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 745 | 3 980 | 5 775 | 5 167 | 6 868 |
| Other Taxation Social Security Payable | 4 570 | 6 756 | 11 433 | 12 182 | 12 945 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 29 800 | 41 435 | |||
| Total Assets Less Current Liabilities | 3 988 | 8 326 | 94 172 | 107 163 | 55 190 |
| Trade Creditors Trade Payables | 1 574 | 2 170 | 2 265 | 2 469 | 7 200 |
| Trade Debtors Trade Receivables | 2 057 | 3 032 | 3 471 | 1 164 | 468 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 800 | 11 635 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 28th, October 2023 |
accounts | Free Download (9 pages) |
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