Sheppard Financial Limited in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

Sheppard Financial came into being in 2013 as a company enlisted under no 08557814, located at IP22 4GT Diss at 8 Hopper Way. It has been in business for eleven years and its current state is active. This firm's principal business activity number is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. Sheppard Financial Ltd released its account information for the period that ended on June 30, 2022. The firm's most recent annual confirmation statement was filed on June 5, 2023.

This company has 1 director at present managing the firm, namely Mark S. who's been carrying out the director's assignments for eleven years.

Mark S. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-03-15
Currency
Net Worth	18 651	14 015	16 128

Balance Sheet
Cash Bank In Hand	28 562	50 845	75 824
Cash Bank On Hand			75 824	113 045	22 167	23 951	26 318	25 146	23 491	37 934	17 123
Current Assets				113 045	72 167	73 951	31 818	36 146	39 991	43 434	17 123
Debtors					50 000	50 000	5 500	11 000	16 500	5 500
Net Assets Liabilities			16 128	34 803	31 386	15 836	6 372	10 248	13 663	17 115	15 618
Other Debtors					50 000	50 000	5 500	11 000	16 500	5 500
Property Plant Equipment			629	870	1 133	850	637	907	680	510
Tangible Fixed Assets	869	652	629

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 551	13 915	16 028
Shareholder Funds	18 651	14 015	16 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			716	1 005	1 291	1 574	1 787	1 946	2 173	2 343
Average Number Employees During Period			2	1	1	1	1	1	1	1	1
Creditors			60 325	78 947	41 749	58 804	26 083	26 633	26 879	26 732	1 505
Creditors Due Within One Year	10 780	37 482	60 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 438
Disposals Property Plant Equipment											2 853
Increase From Depreciation Charge For Year Property Plant Equipment				289	286	283	213	159	227	170	95
Net Current Assets Liabilities	17 782	13 363	15 499	34 098	30 418	15 147	5 735	9 513	13 112	16 702	15 618
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors			54 303	70 678	39 094	58 804	26 083	26 035	26 035	25 890	1 505
Other Taxation Social Security Payable			6 022	8 269	2 655			598	844	842
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 345	1 875	2 424	2 424	2 424	2 853	2 853	2 853
Provisions For Liabilities Balance Sheet Subtotal				165	165	161		172	129	97
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 159		186
Tangible Fixed Assets Cost Or Valuation	1 159	1 159	1 345
Tangible Fixed Assets Depreciation	290	507	716
Tangible Fixed Assets Depreciation Charged In Period	290	217	209
Total Additions Including From Business Combinations Property Plant Equipment				530	549			429
Total Assets Less Current Liabilities	18 651	14 015	16 128	34 968	31 551	15 997	6 372	10 420	13 792	17 212	15 618

Company staff

Mark S.

Role: Director

Appointed: 05 June 2013

Latest update: 15 December 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	05 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	15 March 2024

Sheppard Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

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