Sheepcote Consultancy Ltd
7 St John`s Road HA1 2EY Harrow
Number: 06647997
Incorporation date: 2008-07-16
Dissolution date: 2022-06-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06647997 16 years ago, Sheepcote Consultancy Limited had been a private limited company until 2022/06/14 - the date it was dissolved. The company's official office address was 7 St John`s Road, Harrow.
Michael S. was the firm's managing director, assigned to lead the company 16 years ago.
Michael S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 5 487 | 1 529 | 441 | 124 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 177 | 6 107 | 12 134 | 26 292 | |||||
| Cash Bank On Hand | 26 292 | 1 734 | 13 894 | 7 568 | 24 504 | 37 636 | |||
| Current Assets | 23 737 | 16 615 | 26 078 | 34 574 | 20 601 | 23 212 | 15 935 | 31 472 | 37 636 |
| Debtors | 7 560 | 10 508 | 13 944 | 8 282 | 18 867 | 9 318 | 8 367 | 6 968 | |
| Property Plant Equipment | 399 | 274 | 168 | 126 | 95 | 95 | |||
| Tangible Fixed Assets | 289 | 1 563 | 842 | 399 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 486 | 1 528 | 440 | 123 | |||||
| Shareholder Funds | 5 487 | 1 529 | 441 | 124 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 960 | 1 020 | 1 020 | 1 061 | 1 092 | 1 092 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 224 | 2 349 | 2 455 | 2 497 | 2 528 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 11 063 | 20 034 | 11 306 | 9 921 | 10 650 | 18 319 | |||
| Creditors | 34 849 | 25 075 | 16 470 | 15 182 | 16 807 | 26 679 | |||
| Creditors Due Within One Year | 18 539 | 16 649 | 26 479 | 34 849 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 106 | 42 | 31 | |||||
| Net Current Assets Liabilities | 5 198 | -34 | -401 | -275 | -4 474 | 6 742 | 753 | 14 665 | 10 957 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 67 | 58 | 52 | 42 | 382 | 367 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 623 | 2 623 | 2 623 | 2 623 | 2 623 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 039 | 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 434 | 2 473 | 2 473 | 2 623 | |||||
| Tangible Fixed Assets Depreciation | 145 | 910 | 1 631 | 2 224 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 765 | 721 | 593 | ||||||
| Total Assets Less Current Liabilities | 5 487 | 1 529 | 441 | 124 | -4 200 | 6 910 | 879 | 14 760 | 11 052 |
| Trade Creditors Trade Payables | 300 | 314 | 289 | 111 | 266 | 1 130 | |||
| Trade Debtors Trade Receivables | 6 065 | 13 769 | 9 318 | 8 367 | 6 968 | ||||
Role: Secretary
Appointed: 27 March 2015
Latest update: 12 March 2024
Role: Director
Appointed: 16 July 2008
Latest update: 12 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 30 July 2022 |
| Confirmation statement last made up date | 16 July 2021 |
| Annual Accounts 21 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 3 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 3 April 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| 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 |
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