Sheraton Consulting Limited in Leicester, LE9 2BD

Description

Data updated on: 01-11-2023

2014 marks the start of Sheraton Consulting Limited, the company located at 62 Desford Road, Kirby Muxloe, Leicester. That would make ten years Sheraton Consulting has been in the United Kingdom, as the company was founded on Thursday 31st July 2014. Its Companies House Registration Number is 09155403 and its area code is LE9 2BD. This business's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2023/03/31 is the last time when account status updates were filed.

This company has just one managing director at the moment leading the limited company, specifically Martin S. who has been doing the director's obligations for ten years. In order to support the directors in their duties, this limited company has been utilizing the expertise of Susan P. as a secretary since the appointment on Thursday 31st July 2014.

Martin S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		68 402	39 498	8 110	3 383	6 389	5 855
Current Assets	61 784	81 547	49 289	34 881	32 651	7 675	6 208	17 434	48 322
Debtors	9 545	13 145	9 791	26 771	29 268	1 286	543
Net Assets Liabilities		57 665	28 761	14 952	11 868	1 077	-189	8 868	9 740
Property Plant Equipment		573
Cash Bank In Hand	52 239	68 402
Net Assets Liabilities Including Pension Asset Liability	38 052	57 665
Tangible Fixed Assets	1 145	573

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38 051	57 664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	769
Accumulated Depreciation Impairment Property Plant Equipment		1 145	1 718	1 718	1 718	1 718
Average Number Employees During Period					1	1	1	1	1
Creditors		24 455	21 654	19 929	20 783	6 598	6 587	18 491	37 813
Increase From Depreciation Charge For Year Property Plant Equipment			573
Net Current Assets Liabilities	37 136	57 092	28 761	14 952	11 868	1 077	-189	9 868	10 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 718
Other Disposals Property Plant Equipment							1 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 925
Property Plant Equipment Gross Cost		1 718	1 718	1 718	1 718	1 718
Total Assets Less Current Liabilities	38 281	57 665					-189	9 868	10 509
Amount Specific Advance Or Credit Directors				19 731	18 067	325
Amount Specific Advance Or Credit Made In Period Directors					18 336	2 500
Amount Specific Advance Or Credit Repaid In Period Directors					20 000	20 242	325
Capital Employed	38 052	57 665
Creditors Due Within One Year	24 648	24 455
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	229
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 718
Tangible Fixed Assets Cost Or Valuation	1 718	1 718
Tangible Fixed Assets Depreciation	573	1 145
Tangible Fixed Assets Depreciation Charged In Period	573	572
Value Shares Allotted Increase Decrease During Period	1

Company staff

Susan P.

Role: Secretary

Appointed: 31 July 2014

Latest update: 12 April 2024

Martin S.

Role: Director

Appointed: 31 July 2014

Latest update: 12 April 2024

People with significant control

Martin S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 April 2017
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	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sheraton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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