Sherylthomas Ltd is a private limited company registered at 16 Blakeney Avenue, Beckenham BR3 1HH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 1 director.
Director Joshua S., appointed on 04 July 2020.
The company is categorised as "real estate agencies" (SIC: 68310).
The last confirmation statement was filed on 2023-07-03 and the due date for the following filing is 2024-07-17. What is more, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 16 Blakeney Avenue |
Town | Beckenham |
Post code | BR3 1HH |
Country of origin | United Kingdom |
Registration Number | 12718157 |
Date of Incorporation | Sat, 4th Jul 2020 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Joshua S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua S.
Notified on | 4 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 14 987 | 24 934 | 22 825 |
Current Assets | 4 541 | 24 934 | 26 363 |
Debtors | 3 538 | ||
Net Assets Liabilities | 1 118 | 34 507 | 23 776 |
Property Plant Equipment | 726 | 1 326 | 2 987 |
Other | |||
Accrued Liabilities | 600 | 425 | |
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 557 | 1 952 |
Additions Other Than Through Business Combinations Property Plant Equipment | 976 | 3 056 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | |
Creditors | 6 385 | -8 347 | 5 574 |
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 1 395 | |
Loans From Directors | -15 031 | ||
Net Current Assets Liabilities | 4 541 | 33 281 | 20 789 |
Property Plant Equipment Gross Cost | 907 | 1 883 | 4 939 |
Taxation Social Security Payable | 1 864 | 6 259 | 4 273 |
Trade Creditors Trade Payables | 5 385 | ||
Trade Debtors Trade Receivables | 3 538 | ||
Value-added Tax Payable | 1 301 | ||
Advances Credits Made In Period Directors | 15 031 | ||
Advances Credits Repaid In Period Directors | 15 031 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 031 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 031 | ||
Fixed Assets | 726 | ||
Total Assets Less Current Liabilities | 5 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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