E Sherry Ltd in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

E Sherry Ltd has existed on the market for at least 14 years. Started with Companies House Reg No. 07213901 in 2010, it is registered at First Floor, Templeback, Bristol BS1 6FL. This firm's declared SIC number is 86220: Specialists medical practice activities. 2022-04-30 is the last time when company accounts were reported.

As for this specific business, all of director's responsibilities have so far been fulfilled by Eoin S. who was assigned to lead the company on 2010-04-06.

Eoin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 710	346 054	547 307	82 464	304 890	76 688

Balance Sheet
Current Assets	249 267	409 976	600 176	143 884	362 892	134 804	332 833	508 377	695 671	889 474	1 046 798	1 205 822	1 422 049
Net Assets Liabilities						76 688	288 468	475 502	661 278	853 908	1 015 838	1 165 893
Cash Bank In Hand	196 818	348 770	552 842	84 611	292 090	73 794
Debtors	52 449	61 206	47 334	59 273	70 802	61 010
Net Assets Liabilities Including Pension Asset Liability	162 710	346 054	547 307	82 464	304 890
Tangible Fixed Assets	1 055	791	594	446	619	464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	162 709	346 053	547 306	82 463	304 889	76 687
Shareholder Funds	162 710	346 054	547 307	82 464	304 890	76 688

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 061	3 131	3 158	3 146	3 140	3 200	3 200	3 260
Average Number Employees During Period										1	1	1	1
Creditors						55 519	55 772	43 925	43 625	45 578	37 992	46 933	51 670
Fixed Assets	1 055	791	594	446	619	464	348	261	196	146	109	81	1 154
Net Current Assets Liabilities	161 655	345 263	546 713	82 018	304 271	76 224	291 251	478 399	664 228	856 902	1 018 929	1 169 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						578	14 190	13 947	12 182	13 006	10 123	10 123	12 336
Total Assets Less Current Liabilities	162 710	346 054	547 307	82 464	304 890	76 688	291 599	478 660	664 424	857 048	1 019 038	1 169 093
Creditors Due Within One Year Total Current Liabilities	87 612	64 713
Tangible Fixed Assets Cost Or Valuation	1 407	1 407	1 407	1 407	1 786
Tangible Fixed Assets Depreciation	352	616	813	961	1 167
Tangible Fixed Assets Depreciation Charge For Period		264
Creditors Due Within One Year		64 713	53 463	61 866	58 621	58 580
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					379
Tangible Fixed Assets Depreciation Charged In Period			197	148	206

Company staff

Eoin S.

Role: Director

Appointed: 06 April 2010

Latest update: 21 March 2024

People with significant control

Eoin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 October 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

E Sherry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eoin S.

People with significant control

Eoin S.

Accounts Documents

Company filings

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