Sherlock Healthcare Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This Sherlock Healthcare Services Ltd firm has been operating in this business for nine years, having launched in 2015. Started with Companies House Reg No. 09756420, Sherlock Healthcare Services was set up as a Private Limited Company with office in 20-22 Wenlock Road, London N1 7GU. This business's declared SIC number is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. Sherlock Healthcare Services Limited released its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-09-13.

Concerning the firm, the full range of director's tasks have so far been met by Hilton M. who was arranged to perform management duties in 2015 in September.

Hilton M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-38 377	54 013

Balance Sheet
Cash Bank On Hand							20 143	38 317
Current Assets	2 007	73 960	106 008	105 755	76 346	132 427	152 572	170 746
Debtors							132 429	132 429
Net Assets Liabilities		54 013	20 203	63 248	69 292	80 844	68 700	156 602
Property Plant Equipment							6 699	67 918
Net Assets Liabilities Including Pension Asset Liability	-38 377	54 013

Capital & Reserves
Shareholder Funds	-38 377	54 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 979
Average Number Employees During Period			12	12	12	12	12	12
Creditors		19 947	81 797	42 507	7 054	51 583	90 571	82 062
Fixed Assets							6 699	67 918
Increase From Depreciation Charge For Year Property Plant Equipment								16 979
Net Current Assets Liabilities	-38 377	54 013	37 587	63 248	69 292	80 844	62 001	170 746
Property Plant Equipment Gross Cost							6 699	84 897
Total Additions Including From Business Combinations Property Plant Equipment								78 198
Total Assets Less Current Liabilities	-38 377	54 013	37 587	63 248	69 292	80 844	68 700	238 664
Creditors Due Within One Year	40 384	19 947

Company staff

Hilton M.

Role: Director

Appointed: 01 September 2015

Latest update: 31 January 2024

Hilton M.

Role: Secretary

Appointed: 01 September 2015

Latest update: 31 January 2024

People with significant control

Hilton M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Sherlock Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilton M.

Hilton M.

People with significant control

Hilton M.

Accounts Documents

Company filings

Filing category

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