Sherlock Property Services Ltd in Edgware, HA8 7HE

Description

Data updated on: 01-11-2023

This company is known under the name of Sherlock Property Services Ltd. This company was founded fourteen years ago and was registered under 07462130 as its registration number. This particular registered office of this company is situated in Edgware. You may find it at 9-10 Boot Parade, High Street. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2021-12-31 and the most current confirmation statement was released on 2023-06-22.

Presently, the following firm is managed by 1 director: Charith G., who was appointed in 2015. Since 2012 Charith G., had performed the duties for the firm till the resignation in 2013. As a follow-up a different director, including Dilini D. resigned on Wed, 22nd Jun 2022.

Charith G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-10 507	-30 615	-30 659	-77 447	-79 860

Balance Sheet
Current Assets	15 580	41 033	58 775	44 986	45 617	46 602	39 452	33 018	256	256	256
Net Assets Liabilities					-79 860	105 365	109 155	122 834	-124 075	-124 075	-124 075
Cash Bank In Hand	13 092	38 545	55 933	42 498	43 129
Cash Bank On Hand					43 129	44 114
Debtors		2 488	2 842	2 488	2 488	2 488
Net Assets Liabilities Including Pension Asset Liability	-10 507	-27 359	-30 659	-77 447	-79 860
Property Plant Equipment					2 081	1 040
Tangible Fixed Assets	16 504	12 390	7 728	4 569	2 081

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 509	-27 361	-30 661	-77 449	-79 862
Shareholder Funds	-10 507	-30 615	-30 659	-77 447	-79 860

Other Financial Data
Average Number Employees During Period						2			1
Creditors					67 001	84 468	85 909	75 480	124 767	124 767	124 767
Fixed Assets						1 040	2 652	532	436	436	436
Net Current Assets Liabilities	-16 978	-1 528	15 244	-14 876	-14 940	37 866	35 423	42 462	256	256	256
Total Assets Less Current Liabilities	-474	7 606	22 972	-10 307	-12 859	36 826	54 028	41 930	-124 075	692	692
Accumulated Depreciation Impairment Property Plant Equipment					27 209	28 250
Creditors Due After One Year	10 033	38 221	53 631	67 140	67 001
Creditors Due Within One Year	32 558	42 561	43 531	59 862	60 557
Increase From Depreciation Charge For Year Property Plant Equipment						1 041
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					67 001	68 539
Other Taxation Social Security Payable					401	381
Par Value Share		2	2	2	2	2
Prepayments Accrued Income					2 488	2 488
Prepayments Accrued Income Current Asset	2 488
Profit Loss						-25 505
Property Plant Equipment Gross Cost					29 290
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 764	1 619	4 163
Tangible Fixed Assets Cost Or Valuation	21 744	23 508	25 127	29 290
Tangible Fixed Assets Depreciation	5 240	11 118	17 399	24 721	27 209
Tangible Fixed Assets Depreciation Charged In Period		5 878	6 281	7 322	2 488
Trade Creditors Trade Payables					1	-1

Company staff

Charith G.

Role: Director

Appointed: 01 January 2015

Latest update: 28 January 2024

People with significant control

Charith G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dilini T.

Notified on 6 April 2016

Ceased on 22 April 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Sherlock Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charith G.

Charith G.

Dilini D.

People with significant control

Charith G.

Dilini T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sherlock Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charith G.

Charith G.

Dilini D.

People with significant control

Charith G.

Dilini T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013