Sheridan Clarke Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

This enterprise known as Sheridan Clarke was registered on 2003-03-24 as a Private Limited Company. This firm's office can be gotten hold of in Harrow on 14 Lyon Road, Congress House, 2nd Floor. If you want to contact this business by mail, its postal code is HA1 2EN. The reg. no. for Sheridan Clarke Limited is 04708482. This firm's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-06-30 is the last time when company accounts were filed.

There seems to be 1 director currently supervising this specific firm, specifically Noel S. who has been doing the director's assignments since 2003-03-24. Since 2003 Anna C., had been responsible for a variety of tasks within this firm up until the resignation in 2022.

Noel S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Currency
Net Worth	173 898	213 171	241 327	294 380

Balance Sheet
Cash Bank In Hand	112 393	157 741	227 446	183 568
Cash Bank On Hand				183 568	260 393	305 996	341 158
Current Assets	154 352	216 414	269 662	338 850	362 782	375 543	402 229	442 277	534 846	637 553
Debtors	38 704	45 943	30 991	148 402	93 469	66 577	57 921
Intangible Fixed Assets	79 650	66 375	53 100	39 825
Other Debtors				95 411	857	858	858
Property Plant Equipment				3 685	2 718	3 101	3 365
Stocks Inventory	3 255	12 730	11 225	6 880
Tangible Fixed Assets	3 366	3 177	3 305	3 685
Total Inventories				6 880	8 920	2 970	3 150
Net Assets Liabilities								351 646	393 192	490 000

Capital & Reserves
Called Up Share Capital	240	240	240	240
Profit Loss Account Reserve	173 658	212 931	241 087	294 140
Shareholder Funds	173 898	213 171	241 327	294 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				172 575	185 850	199 125	212 400
Accumulated Depreciation Impairment Property Plant Equipment				27 655	29 561	30 595	32 096
Average Number Employees During Period					7	7	7	7	7	7
Creditors				87 980	79 752	80 999	82 838	94 097	42 503	31 400
Creditors Due Within One Year	63 470	72 795	84 740	87 980
Fixed Assets	83 016	69 552	56 405	43 510	29 268	16 376	3 365	3 466	4 311	4 419
Increase From Amortisation Charge For Year Intangible Assets					13 275	13 275	13 275
Increase From Depreciation Charge For Year Property Plant Equipment					1 906	1 034	1 501
Intangible Assets				39 825	26 550	13 275
Intangible Assets Gross Cost				212 400	212 400	212 400
Intangible Fixed Assets Aggregate Amortisation Impairment	132 750	146 025	159 300	172 575
Intangible Fixed Assets Amortisation Charged In Period		13 275	13 275	13 275
Intangible Fixed Assets Cost Or Valuation	212 400	212 400	212 400
Net Current Assets Liabilities	90 882	143 619	184 922	250 870	283 030	294 544	319 391	348 180	431 384	516 981
Number Shares Allotted		70	70	70
Other Creditors				2 082	1 110	313	2 452
Other Taxation Social Security Payable				85 898	78 642	80 686	80 386
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				31 340	32 279	33 696	35 461
Share Capital Allotted Called Up Paid	70	70	70	70
Tangible Fixed Assets Additions		871	1 229	1 608
Tangible Fixed Assets Cost Or Valuation	27 632	28 503	29 732	31 340
Tangible Fixed Assets Depreciation	24 266	25 326	26 427	27 655
Tangible Fixed Assets Depreciation Charged In Period		1 060	1 101	1 228
Total Additions Including From Business Combinations Property Plant Equipment					939	1 417	1 765
Total Assets Less Current Liabilities	173 898	213 171	241 327	294 380	312 298	310 920	322 756	351 646	435 695	521 400
Trade Debtors Trade Receivables				52 991	92 612	65 719	57 063

Company staff

Noel S.

Role: Director

Appointed: 24 March 2003

Latest update: 15 April 2024

Anna C.

Role: Secretary

Appointed: 01 November 2008

Resigned: 01 October 2022

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2003

Resigned: 24 March 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2003

Resigned: 24 March 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

Anna C.

Role: Director

Appointed: 24 March 2003

Resigned: 01 October 2022

Latest update: 15 April 2024

Brendan H.

Role: Secretary

Appointed: 24 March 2003

Resigned: 01 November 2008

Latest update: 15 April 2024

People with significant control

Noel S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna C.

Notified on 1 July 2016

Ceased on 10 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 February 2017
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

Sheridan Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel S.

Anna C.

Temple Secretaries Limited

Company Directors Limited

Anna C.

Brendan H.

People with significant control

Noel S.

Anna C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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