Sherry started in year 2013 as Private Limited Company with registration number 08683685. The Sherry company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Keighley at Mantra House. Postal code: BD21 1SX.
The firm has 2 directors, namely Farah A., Shaheryar A.. Of them, Farah A., Shaheryar A. have been with the company the longest, being appointed on 10 September 2013. As of 4 May 2024, there was 1 ex director - Meshaal A.. There were no ex secretaries.
Office Address | Mantra House |
Office Address2 | South Street |
Town | Keighley |
Post code | BD21 1SX |
Country of origin | United Kingdom |
Registration Number | 08683685 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Shaheryar A. The abovementioned PSC and has 75,01-100% shares.
Shaheryar A.
Notified on | 10 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | -5 854 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 14 968 | 53 562 | 61 485 | 90 500 | 102 841 | 231 727 | 193 504 | |
Net Assets Liabilities | 5 854 | 1 245 | 3 569 | 1 015 | 8 713 | 30 754 | 55 344 | ||
Cash Bank In Hand | 1 | 1 | 14 188 | ||||||
Debtors | 780 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | -5 854 | ||||||
Tangible Fixed Assets | 442 375 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 954 | ||||||||
Shareholder Funds | 1 | 1 | -5 854 | ||||||
Other | |||||||||
Creditors | 9 497 | 72 123 | 124 028 | 167 117 | 197 844 | 307 992 | 398 335 | ||
Fixed Assets | 442 375 | 431 016 | 419 674 | 408 332 | 396 990 | 1 087 561 | 1 087 561 | ||
Net Current Assets Liabilities | 100 | 5 471 | 18 561 | 62 543 | 76 617 | 95 003 | 76 265 | 204 831 | |
Total Assets Less Current Liabilities | 100 | 447 846 | 412 455 | 357 131 | 331 715 | 301 987 | 1 011 296 | 882 730 | |
Creditors Due After One Year | 453 700 | ||||||||
Creditors Due Within One Year | 9 497 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 453 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 453 700 | ||||||||
Tangible Fixed Assets Depreciation | 11 325 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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