Sherlock 2 Holmes Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

2016 marks the beginning of Sherlock 2 Holmes Ltd, the company registered at 21 Church Road, Parkstone in Poole. This means it's been eight years Sherlock 2 Holmes has existed in this business, as the company was started on Friday 5th August 2016. The firm registered no. is 10315795 and its post code is BH14 8UF. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-04-30 is the last time when account status updates were reported.

According to the official data, this specific firm is overseen by a solitary director: Susan D., who was arranged to perform management duties on Friday 5th August 2016.

Susan D. is the individual with significant control over this firm, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 037	31 075	23 243	27 846	27 559	29 893	22 545
Current Assets		31 075	24 824	31 511	31 265	34 414	22 545
Debtors			1 581	3 665	3 706	4 521
Net Assets Liabilities		425	6 345	12 281	18 134	22 153	7 387
Other Debtors			456	458	499	245
Property Plant Equipment	718	388	743	348	464	230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	282	612	1 280	1 675	2 236	2 470
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			88	88
Creditors	20 273	31 038	88	19 512	13 507	12 447	15 158
Increase From Depreciation Charge For Year Property Plant Equipment	282	330	668	395	561	234
Net Current Assets Liabilities	-236	37	5 831	11 999	17 758	21 967	7 387
Other Creditors	17 150	27 888	15 486	16 165	10 431	9 572	14 659
Other Taxation Social Security Payable	3 123	3 150	2 980	3 259	3 076	2 875	499
Property Plant Equipment Gross Cost	1 000	1 000	2 023	2 023	2 700	2 700
Provisions For Liabilities Balance Sheet Subtotal			141	66	88	44
Total Additions Including From Business Combinations Property Plant Equipment	1 000		1 023		677
Total Assets Less Current Liabilities	482	425	6 574	12 347	18 222	22 197	7 387
Trade Debtors Trade Receivables			1 125	3 207	3 207	4 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 470
Disposals Property Plant Equipment							2 700

Company staff

Susan D.

Role: Director

Appointed: 05 August 2016

Latest update: 28 October 2023

People with significant control

Susan D.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts
Start Date For Period Covered By Report	05 August 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
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 April 2023

Sherlock 2 Holmes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

People with significant control

Susan D.

Accounts Documents

Company filings

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