Cooper Sheldrick Ltd in Leigh-on-sea, SS9 3LB

Description

Data updated on: 01-11-2023

Cooper Sheldrick Ltd is categorised as Private Limited Company, that is registered in 959 London Road in Leigh-on-sea. The head office's zip code SS9 3LB. The company was formed on 2015-09-25. The Companies House Reg No. is 09796175. This company's declared SIC number is 66220, that means Activities of insurance agents and brokers. Cooper Sheldrick Limited filed its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was released on 2023-06-11.

Regarding this particular limited company, the full scope of director's obligations have so far been executed by Lee S. who was appointed 7 years ago. Since 2015-09-25 Katie C., had been managing this specific limited company up until the resignation in 2016. In addition another director, including Natalie S. gave up the position on 2023-10-24.

Executives who control the firm include: Lee S. owns over 1/2 to 3/4 of company shares . Natalie S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency
Net Worth	-5 308

Balance Sheet
Cash Bank On Hand	16 614
Current Assets	26 914	9 725	9 875	11 352	12 650	44 716	38 840	38 314
Debtors	10 300	9 725
Net Assets Liabilities		26 168	22 403	19 082	1 954	5 551	5 039	3 111
Other Debtors	5 300	5 300
Property Plant Equipment	2 266	3 489
Cash Bank In Hand	16 614
Intangible Fixed Assets	17 400
Tangible Fixed Assets	2 266

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 310
Shareholder Funds	-5 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	600	4 200
Accumulated Depreciation Impairment Property Plant Equipment	154	1 282
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts		6 043
Creditors		53 182	45 080	39 252	19 319	7 960	10 728	15 442
Fixed Assets	19 666	17 289	12 802	8 818	4 715	8 795	9 489	6 819
Increase From Amortisation Charge For Year Intangible Assets		3 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 128
Intangible Assets	17 400	13 800
Intangible Assets Gross Cost	18 000
Net Current Assets Liabilities	25 114	43 457	35 205	27 900	6 669	36 756	28 112	22 872
Other Creditors	50 088	45 489
Property Plant Equipment Gross Cost	2 420	4 771
Total Additions Including From Business Combinations Property Plant Equipment		2 351
Total Assets Less Current Liabilities	44 780	26 168	22 403	19 082	1 954	45 551	37 601	29 691
Trade Debtors Trade Receivables	5 000	4 425
Creditors Due After One Year	50 088
Creditors Due Within One Year	1 800
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600
Intangible Fixed Assets Amortisation Charged In Period	600
Intangible Fixed Assets Cost Or Valuation	18 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 420
Tangible Fixed Assets Cost Or Valuation	2 420
Tangible Fixed Assets Depreciation	154
Tangible Fixed Assets Depreciation Charged In Period	154

Company staff

Lee S.

Role: Director

Appointed: 28 February 2017

Latest update: 12 April 2024

People with significant control

Lee S.

Notified on 1 October 2023

Nature of control:

over 1/2 to 3/4 of shares

Natalie S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lee S.

Notified on 27 June 2017

Ceased on 11 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-12-31

Cooper Sheldrick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

Katie C.

Natalie S.

People with significant control

Lee S.

Natalie S.

Lee S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode