Hannah Shergold Limited in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

This business operates as Hannah Shergold Limited. This firm was started 7 years ago and was registered under 10727764 as its registration number. This particular head office of this company is situated in Winchester. You may visit them at Avebury House, St. Peter Street. This enterprise's principal business activity number is 90030 and their NACE code stands for Artistic creation. The business latest filed accounts documents cover the period up to 2022-07-24 and the most current annual confirmation statement was submitted on 2023-04-17.

In the company, the full scope of director's assignments have so far been carried out by Hannah S. who was appointed in 2017.

Hannah S. is the individual who has control over 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	2018-04-30	2019-07-31	2020-07-31	2021-07-31	2022-07-24	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	23 532	137 946	77 410	66 191	226 649	29 713
Current Assets	50 097	156 609	162 434	212 784	378 810	262 591
Debtors	5 200	672	66 730	124 603	126 051	206 988
Net Assets Liabilities	12 518	91 212	139 941	190 878	277 985	245 805
Other Debtors	1 200	672	66 730	124 603	63 051	204 133
Property Plant Equipment	206	1 243	2 810	3 379	6 974	4 840
Total Inventories	21 365	17 991	18 294	21 990	26 110	25 890

Other Financial Data
Amount Specific Advance Or Credit Directors	33 980	20 897	5 004	124 194	62 483	203 860
Amount Specific Advance Or Credit Made In Period Directors	19 368	27 300	48 151	171 467	97 114	242 565
Amount Specific Advance Or Credit Repaid In Period Directors	53 348	14 217	22 250	52 277	158 825	101 188
Accumulated Amortisation Impairment Intangible Assets	33	96	146	196	246	296
Accumulated Depreciation Impairment Property Plant Equipment	24	133	660	1 786	4 357	6 655
Average Number Employees During Period	1	1	1	1	1	1
Creditors	38 252	66 808	25 123	24 947	106 728	20 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500
Disposals Property Plant Equipment						1 199
Fixed Assets	673	1 647	3 164	3 683	7 228	5 044
Increase From Amortisation Charge For Year Intangible Assets	33	63	50	50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment	24	109	527	1 126	2 571	2 798
Intangible Assets	467	404	354	304	254	204
Intangible Assets Gross Cost	500	500	500	500	500
Net Current Assets Liabilities	11 845	89 801	137 311	187 837	272 082	241 681
Other Creditors	35 330	23 259	2 483	2 420	15 809	2 901
Other Taxation Social Security Payable	2 922	43 549	22 624	16 984	85 988	16 683
Property Plant Equipment Gross Cost	230	1 376	3 470	5 165	11 331	11 495
Provisions For Liabilities Balance Sheet Subtotal		236	534	642	1 325	920
Total Additions Including From Business Combinations Intangible Assets	500
Total Additions Including From Business Combinations Property Plant Equipment	230	1 146	2 094	1 695	6 166	1 363
Total Assets Less Current Liabilities	12 518	91 448	140 475	191 520	279 310	246 725
Trade Creditors Trade Payables			16	5 543	4 931	1 326
Trade Debtors Trade Receivables	4 000				63 000	2 855

Company staff

Hannah S.

Role: Director

Appointed: 18 April 2017

Latest update: 11 April 2024

People with significant control

Hannah S.

Notified on 18 April 2017

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 April 2024
Account last made up date	24 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	24 July 2022
Annual Accounts
Start Date For Period Covered By Report	25 July 2022
End Date For Period Covered By Report	31 July 2023

Hannah Shergold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

People with significant control

Hannah S.

Accounts Documents

Company filings

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