Sheridan Consulting Limited in London, NW2 6SE

Description

Data updated on: 06-05-2022

2008 is the date that marks the founding of Sheridan Consulting Limited, a company which was located at Ground Floor Flat 28 Larch Road, Cricklewood, London. The company was registered on 2008/08/12. The firm registered no. was 06671182 and its zip code was NW2 6SE. The firm had been in this business for approximately 14 years up until 2022/03/08.

Mary S. was the following company's director, selected to lead the company on 2008/08/12.

Mary S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 931	69 811	101 376	89 385	54 385	27 179

Balance Sheet
Cash Bank In Hand	68 172	87 118	118 516	97 096	122 886	100 435
Cash Bank On Hand						100 435	79 690	64 288	23	23
Current Assets			118 516	106 097	122 886	108 935	79 690
Debtors				9 001		8 500
Tangible Fixed Assets		256		308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 831	69 711	101 276	89 285	54 285	27 079
Shareholder Funds	49 931	69 811	101 376	89 385	54 385	27 179

Other Financial Data
Accrued Liabilities						450	540
Accumulated Depreciation Impairment Property Plant Equipment						1 903	1 903	1 903	1 903
Administrative Expenses		10 732	12 068
Average Number Employees During Period							1	1	1	1
Corporation Tax Due Within One Year		14 427	14 266
Corporation Tax Payable						12 731	8 418
Creditors						81 756	79 590	64 188	495	772
Creditors Due Within One Year	18 241	17 563	17 140	17 020	68 501	81 756
Depreciation Tangible Fixed Assets Expense		256	256
Dividends Paid							61 650
Net Current Assets Liabilities	49 931	69 555	101 376	89 077	54 385	27 179	100	100	-472	-749
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Operating Profit Loss		72 398	70 936
Other Interest Receivable Similar Income		69	140
Other Operating Income		75
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							34 571
Profit Loss For Period		58 040	56 810
Profit Loss On Ordinary Activities Before Tax		72 467	71 076
Property Plant Equipment Gross Cost						1 903	1 903	1 903	1 903
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		512		617
Tangible Fixed Assets Cost Or Valuation	774	1 286	1 286	1 903	1 903
Tangible Fixed Assets Depreciation	774	1 030	1 286	1 595	1 903
Tangible Fixed Assets Depreciation Charged In Period		256	256	309	308
Tax On Profit Or Loss On Ordinary Activities		14 427	14 266
Total Assets Less Current Liabilities	49 931	69 811	101 376	89 385	54 385	27 179	100	100	-472	-749
Total Dividend Payment			25 245
Trade Debtors Trade Receivables						8 500
Turnover Gross Operating Revenue		83 055	83 004
U K Current Corporation Tax		14 427	14 266
V A T Due Total Creditors		2 666	2 396
Director Remuneration		7 243	7 575

Company staff

Mary S.

Role: Director

Appointed: 12 August 2008

Latest update: 15 September 2023

People with significant control

Mary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 25th October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25th October 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

Sheridan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

People with significant control

Mary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Sheridan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

People with significant control

Mary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013