Karen Sherriff Limited in Broseley, TF12 5DG

Description

Data updated on: 01-11-2023

The Karen Sherriff Limited firm has been offering its services for fourteen years, as it's been established in 2010. Started with registration number 07330736, Karen Sherriff is a Private Limited Company located in The Stables Broseley Hall, Broseley TF12 5DG. The enterprise's classified under the NACE and SIC code 86230 which means Dental practice activities. The latest financial reports were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was filed on 2023/08/31.

Since July 29, 2010, this particular company has only been supervised by an individual managing director: Karen S. who has been overseeing it for fourteen years.

Karen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1 966	3 857	5 247	1 657

Balance Sheet
Current Assets	1	4 827	5 990	9 005	10 858	12 004	12 230	10 925	8 610	3 906	11 906	9 558	9 096
Cash Bank On Hand												5 668	6 370
Debtors		1 800	0	877	3 050	1 624						3 890	2 726
Cash Bank In Hand	1	3 027	5 990	8 128	7 808	10 380
Net Assets Liabilities Including Pension Asset Liability	1	1	1 966	3 857	5 247	1 657
Tangible Fixed Assets		1 600	1 500	1 400	1 300	882

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-1 787	1 965	3 856	5 246	1 656
Shareholder Funds	1	1	1 966	3 857	5 247	1 657

Other Financial Data
Total Fixed Assets Additions						110
Total Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000	2 110
Total Fixed Assets Depreciation		400	500	600	700	1 228
Total Fixed Assets Depreciation Charge In Period			100	100	100	528
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	1 080
Creditors						10 149	4 616	5 365	5 339	3 871	10 250	7 689	7 640
Fixed Assets		1 600	1 500	1 400	1 300	882	608	196	86	2	2	211
Net Current Assets Liabilities	1	1	466	2 457	3 947	775	7 801	5 560	3 271	35	1 656	1 869	1 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							187
Total Assets Less Current Liabilities	1	1	1 966	3 857	5 247	1 657	8 409	5 756	3 357	37	1 658	2 080	1 597
Accrued Liabilities Deferred Income												1 080	1 099
Accumulated Depreciation Impairment Property Plant Equipment												2 516	2 586
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable												6 129	5 767
Dividends Paid													25 000
Increase From Depreciation Charge For Year Property Plant Equipment													70
Number Shares Issued Fully Paid													1
Par Value Share													1
Prepayments												194	194
Profit Loss													24 517
Property Plant Equipment Gross Cost												2 727
Trade Debtors Trade Receivables												3 696	2 532
Creditors Due Within One Year Total Current Liabilities		8 276	5 524	6 548	6 911	11 229
Tangible Fixed Assets Additions						110
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000	2 110
Tangible Fixed Assets Depreciation		400	500	600	700	1 228
Tangible Fixed Assets Depreciation Charge For Period			100	100	100	528
Creditors Due Within One Year		4 826

Company staff

Karen S.

Role: Director

Appointed: 29 July 2010

Latest update: 27 February 2024

People with significant control

Karen S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Karen Sherriff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode