Sherub Property Management Limited WORCESTER PARK


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.

Sherub Property Management Limited Address / Contact

Office Address 33 Church Road
Town Worcester Park
Post code KT4 7RJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Amerjit M.

Position: Director

Appointed: 09 September 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-082014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-10-312023-10-31
Net Worth 6 25326 83751 143       
Balance Sheet
Current Assets 2 82014 1935 30452 56593 77632 04637 53315 68589 9056 355
Net Assets Liabilities   51 14478 924100 816 270 016297 270353 867373 967
Cash Bank In Hand 2 32013 2934 144       
Cash Bank On Hand        15 68586 3101 212
Debtors 5009001 160     3 5955 143
Other Debtors         3 5953 295
Tangible Fixed Assets39 73839 738167 628288 313       
Property Plant Equipment        3 1904 069 
Reserves/Capital
Called Up Share Capital 222       
Profit Loss Account Reserve 6 25126 83551 141       
Shareholder Funds 6 25326 83751 143       
Other
Version Production Software       2 0202 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal   -903-904-900     
Average Number Employees During Period     111111
Creditors   144 000104 002256 942376 924227 097171 979139 66310 544
Fixed Assets   288 313263 036263 980459 108459 580460 172422 051421 034
Net Current Assets Liabilities -33 485-140 791-237 170-79 206-163 166-344 87837 5339 07771 479-4 189
Total Assets Less Current Liabilities 6 25326 83751 143183 830100 816114 232497 113469 249493 530416 845
Accrued Liabilities        1801 5001 500
Accrued Liabilities Deferred Income        2 2692 1712 670
Accumulated Depreciation Impairment Property Plant Equipment        3 4354 7911 606
Called Up Share Capital Not Paid Not Expressed As Current Asset     22    
Corporation Tax Payable        6 27712 9875 446
Creditors Due Within One Year 36 305154 984242 474       
Increase From Depreciation Charge For Year Property Plant Equipment         1 356814
Investment Property        456 982417 982417 982
Investment Property Fair Value Model        456 982417 982 
Number Shares Allotted 222       
Number Shares Issued Fully Paid         22
Other Creditors        151345303
Par Value Share 111     11
Prepayments          1 848
Property Plant Equipment Gross Cost        6 6258 860 
Share Capital Allotted Called Up Paid 222       
Tangible Fixed Assets Additions  127 890120 685       
Tangible Fixed Assets Cost Or Valuation39 73839 738167 628288 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 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 19th, December 2023
Free Download (9 pages)

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