Founded in 2014, Sherf Holdings, classified under reg no. 09241903 is an active company. Currently registered at 554 Finchley Road NW11 8DD, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2016/07/19 Sherf Holdings Limited is no longer carrying the name The Cube Cgi.
The firm has one director. Eylon S., appointed on 6 April 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Jacob V., Jacob V. and others listed below. There were no ex secretaries.
| Office Address | 554 Finchley Road |
| Town | London |
| Post code | NW11 8DD |
| Country of origin | United Kingdom |
| Registration Number | 09241903 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 06 April 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Eylon S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Galia V. This PSC owns 25-50% shares and has 25-50% voting rights.
Eylon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Galia V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Cube Cgi | July 19, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 463 | 3 388 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 104 | 50 | 16 | 38 | |||||
| Current Assets | 1 178 | 3 868 | 34 181 | 24 294 | 5 973 | 2 298 | 2 244 | 16 | 7 803 |
| Debtors | 2 194 | 2 194 | 7 765 | ||||||
| Net Assets Liabilities | 3 388 | 2 212 | 2 175 | 2 104 | 2 | 3 448 | 25 448 | 350 | |
| Other Debtors | 7 765 | ||||||||
| Cash Bank In Hand | 1 178 | 3 868 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 463 | 3 388 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 461 | 3 386 | |||||||
| Shareholder Funds | 463 | 3 388 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 194 | 2 194 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 45 197 | 45 197 | 18 371 | 7 456 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 480 | 31 969 | 17 370 | 3 870 | 45 197 | 45 197 | 12 371 | 7 456 | |
| Fixed Assets | 1 | 1 | 42 901 | ||||||
| Investments | 37 803 | 3 | |||||||
| Investments Fixed Assets | 42 901 | 46 401 | 37 803 | ||||||
| Investments In Group Undertakings | 42 901 | 46 401 | 37 803 | ||||||
| Investments In Subsidiaries Measured Fair Value | 37 803 | 3 | |||||||
| Net Current Assets Liabilities | 578 | 3 388 | 2 212 | 2 174 | 2 103 | -42 899 | -42 953 | -12 355 | 347 |
| Total Assets Less Current Liabilities | 463 | 3 388 | 2 212 | 2 175 | 2 104 | 2 | |||
| Creditors Due Within One Year | 600 | 480 | |||||||
| Provisions For Liabilities Charges | 115 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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