Shergill Holdings Limited in Coventry, CV1 5EA

Description

Data updated on: 01-11-2023

Shergill Holdings has been operating on the market for fifteen years. Established under 06810664, the company is registered as a Private Limited Company. You can reach the office of this company during office times under the following address: 89c Far Gosford Street, CV1 5EA Coventry. The company's registered name change from Envisage Lettings (leicester) to Shergill Holdings Limited occurred on February 10, 2015. This firm's principal business activity number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Shergill Holdings Ltd reported its account information for the period up to 2022-03-30. The business most recent annual confirmation statement was filed on 2023-01-24.

According to the latest data, this specific firm is supervised by just one managing director: Jasbinder S., who was selected to lead the company on February 12, 2009. That firm had been overseen by Vikki S. till 2009.

Jasbinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shergill Holdings Limited 2015-02-10
Envisage Lettings (leicester) Ltd 2009-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	14 988	13 977	90 004	89 441

Balance Sheet
Cash Bank On Hand				28	30	248	64	297	11
Current Assets	19 968	14 849	117 602	117 196	148 410	283 424	675 555	839 516	838 780	820 004	820 038
Debtors	19 962	14 843	111 596	117 168	148 380	870 167	675 291	839 019	838 569	819 804	819 838
Other Debtors				46 668	57 880	192 376	88 000	60 500	60 500	60 500	60 500
Net Assets Liabilities					140 074	274 465
Cash Bank In Hand	6	6	6 006	28
Net Assets Liabilities Including Pension Asset Liability	14 988	13 977	90 004	89 441

Capital & Reserves
Called Up Share Capital	100	1	1	1
Profit Loss Account Reserve	14 888	13 976	90 003	89 440
Shareholder Funds	14 988	13 977	90 004	89 441

Other Financial Data
Corporation Tax Payable				26 735	16 638	229	15 858	15 856
Creditors				27 755	8 336	8 959	382 849	463 638	438 682	419 906	419 940
Net Current Assets Liabilities	19 968	13 977	90 004	89 441	140 074	274 465	292 706	375 878	400 098	400 098	400 098
Other Creditors				1 020	780		38 000	28 500	29 500	29 500	29 500
Total Assets Less Current Liabilities	19 968	13 977	90 004	89 441	140 074	274 465	292 706	375 878	400 098	400 098	400 098
Trade Debtors Trade Receivables				70 500	90 500	90 500
Advances Credits Directors			43 596	46 668	57 880
Advances Credits Made In Period Directors				87 928
Advances Credits Repaid In Period Directors				91 000
Amount Specific Advance Or Credit Directors						199 423	14 989	212 377	2 000
Amount Specific Advance Or Credit Made In Period Directors							334 550	244 266
Amount Specific Advance Or Credit Repaid In Period Directors							150 116	16 900	214 377
Accrued Liabilities							1 400	1 680	1 200	1 296
Amounts Owed By Group Undertakings						587 291	587 291	566 141	778 069	759 304	759 338
Amounts Owed To Group Undertakings						275 602	312 602	417 602	404 602	388 690	390 440
Average Number Employees During Period						1	1	1	1		1
Current Asset Investments						300	200	200	200	200	200
Investments In Group Undertakings						300	200	200	200	200	200
Trade Creditors Trade Payables									1 380	420
Creditors Due After One Year	4 980	872
Creditors Due Within One Year		872	27 598	27 755
Number Shares Allotted	100	1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	1	1	1

Company staff

Jasbinder S.

Role: Director

Appointed: 12 February 2009

Latest update: 12 March 2024

Darwinder K.

Role: Secretary

Appointed: 12 February 2009

Resigned: 17 October 2019

Latest update: 12 March 2024

Vikki S.

Role: Director

Appointed: 05 February 2009

Resigned: 12 February 2009

Latest update: 12 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 05 February 2009

Resigned: 12 February 2009

Address: Moseley, Birmingham, B13 8AB

Latest update: 12 March 2024

People with significant control

Jasbinder 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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 September 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Shergill Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbinder S.

Darwinder K.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Jasbinder S.

Accounts Documents

Company filings

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