Sheridan Land Ltd in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Based in Riverside House Kings Reach Business Park, Stockport SK4 2HD Sheridan Land Ltd is classified as a Private Limited Company registered under the 09166936 registration number. The firm was established on Thursday 7th August 2014. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 31st December 2022 is the last time company accounts were filed.

For this limited company, a variety of director's duties have so far been done by Uzma M. who was appointed eight years ago. For one year Farrah K., had been fulfilling assigned duties for this specific limited company till the resignation in August 2016. What is more a different director, specifically Faisal B. gave up the position in July 2015.

Uzma M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 015

Balance Sheet
Cash Bank On Hand		44 943	267	2 860	19 364	6 039
Current Assets	43 982	174 311	164 405	309 298	331 503	333 176
Debtors	20 000	129 368	164 138	306 438	312 139	327 137
Net Assets Liabilities		632 615	754 336	838 475	924 537	1 170 132
Other Debtors		15 900	15 420	39 420	65 570	82 570
Property Plant Equipment			113 576	93 932	79 199	68 149
Cash Bank In Hand	23 982
Net Assets Liabilities Including Pension Asset Liability	27 015
Tangible Fixed Assets	1 387 524

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27 013
Shareholder Funds	27 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 424	21 068	35 801	46 851
Additions Other Than Through Business Combinations Investment Property Fair Value Model			55 756	31 879
Additions Other Than Through Business Combinations Property Plant Equipment			115 000
Amounts Owed By Related Parties		95 468	98 118	94 618	89 368	87 368
Average Number Employees During Period			1	1	1	1
Bank Borrowings		1 134 505	1 061 972	1 138 004
Bank Borrowings Overdrafts					1 067 427	943 355
Bank Overdrafts			26 663
Corporation Tax Payable					91 759	67 566
Creditors		1 134 505	1 156 972	1 228 382	1 067 427	1 010 000
Finance Lease Liabilities Present Value Total			95 000	90 378
Fixed Assets	1 387 524	2 118 796	2 352 271	2 364 506	2 349 773	2 568 149
Further Item Creditors Component Total Creditors		829 195	745 016	685 728
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			64 143			229 426
Increase From Depreciation Charge For Year Property Plant Equipment			1 424	19 644		11 050
Investment Property		2 118 796	2 238 695	2 270 574	2 270 574	2 500 000
Investment Property Fair Value Model		2 118 796	2 238 695	2 270 574	2 270 574	2 500 000
Net Current Assets Liabilities	-60 509	-254 563	-331 736	-190 989	-252 796	-227 721
Other Creditors		358 530	373 872	360 264	307 907	66 645
Other Taxation Social Security Payable					67 206	96 506
Property Plant Equipment Gross Cost			115 000	115 000	115 000
Provisions For Liabilities Balance Sheet Subtotal		97 113	109 227	106 660	105 013	160 296
Taxation Social Security Payable			11 773	35 577
Total Assets Less Current Liabilities	1 327 015	1 864 233	2 020 535	2 173 517	2 096 977	2 340 428
Total Borrowings		1 134 505	1 156 972	1 228 382
Trade Creditors Trade Payables		801	1 344	4 104	7 804	6 004
Trade Debtors Trade Receivables		18 000	50 600	172 400	157 201	157 199
Consideration For Shares Issued	2
Creditors Due After One Year	1 300 000
Creditors Due Within One Year	104 491
Instalment Debts Due After5 Years	800 881
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Par Value Share	1
Value Shares Allotted	2

Company staff

Uzma M.

Role: Director

Appointed: 01 May 2016

Latest update: 13 March 2024

Farrah K.

Role: Director

Appointed: 27 July 2015

Resigned: 31 August 2016

Latest update: 13 March 2024

Faisal B.

Role: Director

Appointed: 14 January 2015

Resigned: 31 July 2015

Latest update: 13 March 2024

Yousuf B.

Role: Director

Appointed: 07 August 2014

Resigned: 31 July 2015

Latest update: 13 March 2024

Farrah K.

Role: Secretary

Appointed: 07 August 2014

Resigned: 31 August 2016

Latest update: 13 March 2024

People with significant control

Uzma M.

Notified on 31 August 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Farrah K.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sheridan Land Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma M.

Farrah K.

Faisal B.

Yousuf B.

Farrah K.

People with significant control

Uzma M.

Farrah K.

Accounts Documents

Company filings

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