Sheridan Wright Limited
23 Woodfield Avenue W5 1PA London
Number: 07433931
Incorporation date: 2010-11-09
Dissolution date: 2022-06-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sheridan Wright came into being in 2010 as a company enlisted under no 07433931, located at W5 1PA London at 23 Woodfield Avenue. The company's last known status was dissolved. Sheridan Wright had been operating in this business field for twelve years.
Peter W. was this specific firm's managing director, formally appointed fourteen years ago.
Peter W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 505 | 599 | 11 376 | 1 323 | -270 | 5 906 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 601 | 5 444 | 31 415 | 130 | 90 | 19 645 | ||||
| Cash Bank On Hand | 19 645 | 76 491 | 28 269 | 8 368 | 7 709 | |||||
| Current Assets | 17 601 | 18 173 | 35 208 | 8 909 | 90 | 19 645 | 82 323 | 28 269 | 21 061 | 8 214 |
| Debtors | 12 729 | 3 793 | 8 779 | 5 832 | 12 693 | 505 | ||||
| Net Assets Liabilities | 5 906 | 49 095 | 22 499 | 19 961 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -270 | 5 906 | ||||||||
| Property Plant Equipment | 1 041 | 758 | 474 | |||||||
| Tangible Fixed Assets | 1 041 | |||||||||
| Other Debtors | 12 693 | 505 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 6 504 | 598 | 11 375 | 1 322 | -271 | 5 905 | ||||
| Shareholder Funds | 6 505 | 599 | 11 376 | 1 323 | -270 | 5 906 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 12 188 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 188 | 4 345 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 533 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 377 | 661 | 1 135 | ||||||
| Creditors | 14 572 | 33 842 | 6 154 | 1 100 | 2 265 | |||||
| Creditors Due Within One Year | 11 096 | 17 574 | 23 832 | 7 586 | 360 | 14 572 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 284 | 474 | |||||||
| Net Current Assets Liabilities | 6 505 | 599 | 11 376 | 1 323 | -270 | 5 073 | 48 481 | 22 115 | 19 961 | 5 949 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 2 071 | 2 279 | 2 487 | 1 100 | 2 265 | |||||
| Other Taxation Social Security Payable | 12 501 | 31 563 | 3 667 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 135 | 1 135 | 1 135 | 1 135 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 208 | 144 | 90 | |||||||
| Provisions For Liabilities Charges | 208 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 135 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 135 | |||||||||
| Tangible Fixed Assets Depreciation | 94 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | |||||||||
| Total Assets Less Current Liabilities | 6 505 | 599 | 11 376 | 1 323 | -270 | 6 114 | 49 239 | 22 589 | 19 961 | 5 949 |
| Trade Debtors Trade Receivables | 5 832 | |||||||||
| Advances Credits Directors | 10 113 | 7 663 | ||||||||
| Advances Credits Made In Period Directors | 10 113 | 8 612 | ||||||||
| Advances Credits Repaid In Period Directors | 10 113 | 949 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 135 | |||||||||
| Disposals Property Plant Equipment | 1 135 | |||||||||
Role: Director
Appointed: 09 November 2010
Latest update: 29 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 November 2022 |
| Confirmation statement last made up date | 07 November 2021 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 17 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 17 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 12 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 12 March 2013 |
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