Sheerluxe Limited in London, SW4 0AN

Description

Data updated on: 01-11-2023

Sheerluxe Limited could be found at 171 Wingate Square, 171 Wingate Square in London. The company's zip code is SW4 0AN. Sheerluxe has been active on the British market since the company was set up in 2007. The company's registration number is 06247528. The enterprise's Standard Industrial Classification Code is 58190: Other publishing activities. 2022-03-31 is the last time the company accounts were filed.

The data at our disposal related to this particular company's executives indicates that there are two directors: Georgina C. and Christopher J. who joined the company's Management Board on 2007-05-15. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Christopher J. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 105	-20 530	26 266	39 043	165 845	261 443

Balance Sheet
Cash Bank On Hand						301 223	793 052	1 021 328	1 526 073	1 615 742	1 005 246
Current Assets	223 764	198 500	226 703	268 656	379 773	618 076	1 217 384	1 995 149	2 415 019	2 441 822	2 271 452
Debtors	127 214	104 745	92 465	135 824	134 624	309 063	420 199	973 821	888 946	826 080	1 266 206
Net Assets Liabilities						261 443	648 719	1 134 084	1 677 330	1 804 349	1 333 922
Other Debtors						9 964	5 126	4 084	17 606	22 340	22 340
Property Plant Equipment						9 846	12 970	18 217	38 425	113 558	74 383
Total Inventories						7 790	4 133
Cash Bank In Hand	96 550	93 755	134 238	132 832	245 149	301 223
Intangible Fixed Assets	18 429	20 073	20 186	35 500	23 975	11 987
Net Assets Liabilities Including Pension Asset Liability	5 105	-20 530	26 266	39 043	165 845	261 443
Tangible Fixed Assets	2 514	1 807	2 091	2 099	2 186	9 846
Stocks Inventory						7 790

Capital & Reserves
Called Up Share Capital	158	158	158	158	158	158
Profit Loss Account Reserve	-214 979	-240 614	-193 818	-181 041	-54 239	41 359
Shareholder Funds	5 105	-20 530	26 266	39 043	165 845	261 443

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							17 186	83 074	11 954	36 104	59 815
Accumulated Amortisation Impairment Intangible Assets						140 921	146 914	149 911	151 409	157 633	160 744
Accumulated Depreciation Impairment Property Plant Equipment						21 911	26 917	33 162	46 517	96 347	144 882
Additions Other Than Through Business Combinations Property Plant Equipment							8 130	11 492		124 963	9 360
Average Number Employees During Period						15	20	22	25	30	33
Creditors						321 202	528 838	877 610	771 685	736 307	1 024 096
Deferred Income							237 004	344 636	320 160	312 576	481 370
Deferred Tax Liabilities								1 978	5 928	20 956	13 120
Finished Goods Goods For Resale						7 790	4 133
Fixed Assets	20 943	21 880	22 277	37 599	26 161	21 833	18 964	21 214	39 924	119 790	99 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 221	6 512	1 958
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									3 950	15 028	-7 836
Increase From Amortisation Charge For Year Intangible Assets							5 993	2 997	1 498	6 224	3 111
Increase From Depreciation Charge For Year Property Plant Equipment							5 006	6 245	13 355	49 830	48 535
Intangible Assets						11 987	5 994	2 997	1 499	6 232	25 303
Intangible Assets Gross Cost						152 908	152 908	152 908	152 908	163 865	186 047
Net Current Assets Liabilities	27 690	10 113	61 253	58 708	196 948	296 874	688 546	1 117 539	1 643 334	1 705 515	1 247 356
Nominal Value Allotted Share Capital						158	152	146	145	132	95
Number Shares Allotted						158	15 233	14 633		13 180	9 535
Other Creditors						202 629	21 365	109 175	78 095	49 510	45 115
Par Value Share						1	0	0		0	0
Prepayments Accrued Income							29 310	36 866	26 301	56 340	10 809
Property Plant Equipment Gross Cost						31 757	39 887	51 379	84 942	209 905	219 265
Provisions For Liabilities Balance Sheet Subtotal								1 978	5 928
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 527	1 978	5 928	20 956	13 120
Taxation Social Security Payable						83 796	206 207	286 994	300 057	266 159	373 869
Total Additions Including From Business Combinations Intangible Assets										10 957	22 182
Total Additions Including From Business Combinations Property Plant Equipment									33 563
Total Assets Less Current Liabilities	48 633	31 993	83 530	96 307	223 109	318 707	707 510	1 138 753	1 683 258	1 825 305	1 347 042
Trade Creditors Trade Payables						34 777	47 076	53 731	61 419	71 958	63 927
Trade Debtors Trade Receivables						299 099	385 763	932 871	845 039	747 400	1 233 057
Creditors Due After One Year Total Noncurrent Liabilities	43 528	52 523
Creditors Due Within One Year Total Current Liabilities	196 074	188 387
Intangible Fixed Assets Additions		21 717	20 300	50 815	12 450
Intangible Fixed Assets Aggregate Amortisation Impairment	29 197	49 270	69 457	104 958	128 933	140 921
Intangible Fixed Assets Amortisation Charged In Period		20 073	20 187	35 501	23 975	11 988
Intangible Fixed Assets Cost Or Valuation	47 626	69 343	89 643	140 458	152 908	152 908
Share Premium Account	219 926	219 926	219 926	219 926	219 926	219 926
Tangible Fixed Assets Additions		1 100	2 374	2 106	2 273	10 942
Tangible Fixed Assets Cost Or Valuation	12 962	14 062	16 436	18 542	20 815	31 757
Tangible Fixed Assets Depreciation	10 448	12 255	14 345	16 443	18 629	21 911
Tangible Fixed Assets Depreciation Charge For Period		1 807
Creditors Due After One Year		52 523	57 264	57 264	57 264	57 264
Creditors Due Within One Year		188 387	165 450	209 948	182 825	321 202
Share Capital Allotted Called Up Paid					158	158
Tangible Fixed Assets Depreciation Charged In Period			2 090	2 098	2 186	3 282

Company staff

Christopher J.

Role: Secretary

Appointed: 15 May 2007

Latest update: 16 April 2024

Georgina C.

Role: Director

Appointed: 15 May 2007

Latest update: 16 April 2024

Christopher J.

Role: Director

Appointed: 15 May 2007

Latest update: 16 April 2024

People with significant control

Christopher J.

Notified on 5 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina C.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Sheerluxe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Georgina C.

Christopher J.

Tom F.

People with significant control

Christopher J.

Georgina C.

Accounts Documents

Company filings

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