Founded in 2015, Sherwood Park Properties, classified under reg no. 09879157 is an active company. Currently registered at 6th Floor, Amp House CR0 2LX, Croydon the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Shelan S., Kazaw S.. Of them, Kazaw S. has been with the company the longest, being appointed on 19 November 2015 and Shelan S. has been with the company for the least time - from 6 March 2017. As of 28 March 2024, there were 3 ex directors - Sabah S., Shelan S. and others listed below. There were no ex secretaries.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 09879157 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Kazaw S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Shelan S. This PSC owns 25-50% shares. The third one is Ziar S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Kazaw S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Shelan S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Ziar S.
Notified on | 1 January 2017 |
Ceased on | 6 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -23 629 | -76 209 | |||||
Balance Sheet | |||||||
Current Assets | 258 306 | 78 536 | 94 487 | 88 822 | 134 718 | 107 500 | 138 564 |
Net Assets Liabilities | 76 209 | 131 620 | 202 455 | 240 348 | 266 927 | 344 573 | |
Cash Bank In Hand | 258 306 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 629 | -76 209 | |||||
Tangible Fixed Assets | 7 414 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -23 729 | ||||||
Shareholder Funds | -23 629 | -76 209 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 504 | 540 | 540 | 540 | 585 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 790 283 | 1 157 | 908 | 578 | 578 | 732 | |
Fixed Assets | 7 414 | 858 936 | 1 068 501 | 1 228 386 | 1 232 588 | 1 343 936 | 1 560 290 |
Net Current Assets Liabilities | -30 643 | -711 747 | 976 699 | 87 914 | 134 140 | 106 922 | 137 832 |
Total Assets Less Current Liabilities | -23 629 | 147 189 | 91 802 | 1 316 300 | 1 366 728 | 1 450 858 | 1 698 122 |
Accruals Deferred Income | 400 | 480 | |||||
Creditors Due After One Year | 222 918 | ||||||
Creditors Due Within One Year | 288 949 | 790 283 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 9 503 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 503 | ||||||
Tangible Fixed Assets Depreciation | 2 089 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 13th, July 2023 |
accounts | Free Download (4 pages) |
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