Sherub Property Management started in year 2013 as Private Limited Company with registration number 08683167. The Sherub Property Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worcester Park at 33 Church Road. Postal code: KT4 7RJ.
The firm has one director. Amerjit M., appointed on 9 September 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Church Road |
Town | Worcester Park |
Post code | KT4 7RJ |
Country of origin | United Kingdom |
Registration Number | 08683167 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Amerjit M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kiranjit M. This PSC owns 25-50% shares.
Amerjit M.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Kiranjit M.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-08 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-31 | 2023-10-31 |
Net Worth | 6 253 | 26 837 | 51 143 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 2 820 | 14 193 | 5 304 | 52 565 | 93 776 | 32 046 | 37 533 | 15 685 | 89 905 | 6 355 | |
Net Assets Liabilities | 51 144 | 78 924 | 100 816 | 270 016 | 297 270 | 353 867 | 373 967 | ||||
Cash Bank In Hand | 2 320 | 13 293 | 4 144 | ||||||||
Cash Bank On Hand | 15 685 | 86 310 | 1 212 | ||||||||
Debtors | 500 | 900 | 1 160 | 3 595 | 5 143 | ||||||
Other Debtors | 3 595 | 3 295 | |||||||||
Tangible Fixed Assets | 39 738 | 39 738 | 167 628 | 288 313 | |||||||
Property Plant Equipment | 3 190 | 4 069 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 6 251 | 26 835 | 51 141 | ||||||||
Shareholder Funds | 6 253 | 26 837 | 51 143 | ||||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -903 | -904 | -900 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 144 000 | 104 002 | 256 942 | 376 924 | 227 097 | 171 979 | 139 663 | 10 544 | |||
Fixed Assets | 288 313 | 263 036 | 263 980 | 459 108 | 459 580 | 460 172 | 422 051 | 421 034 | |||
Net Current Assets Liabilities | -33 485 | -140 791 | -237 170 | -79 206 | -163 166 | -344 878 | 37 533 | 9 077 | 71 479 | -4 189 | |
Total Assets Less Current Liabilities | 6 253 | 26 837 | 51 143 | 183 830 | 100 816 | 114 232 | 497 113 | 469 249 | 493 530 | 416 845 | |
Accrued Liabilities | 180 | 1 500 | 1 500 | ||||||||
Accrued Liabilities Deferred Income | 2 269 | 2 171 | 2 670 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 435 | 4 791 | 1 606 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
Corporation Tax Payable | 6 277 | 12 987 | 5 446 | ||||||||
Creditors Due Within One Year | 36 305 | 154 984 | 242 474 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 814 | |||||||||
Investment Property | 456 982 | 417 982 | 417 982 | ||||||||
Investment Property Fair Value Model | 456 982 | 417 982 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||||
Other Creditors | 151 | 345 | 303 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 1 848 | ||||||||||
Property Plant Equipment Gross Cost | 6 625 | 8 860 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 127 890 | 120 685 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 39 738 | 39 738 | 167 628 | 288 313 | |||||||
Bank Borrowings Overdrafts | 72 939 | ||||||||||
Disposals Investment Property Fair Value Model | 39 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 235 | ||||||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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