Sherlocks Consulting Limited in Aylesbury, HP18 0RA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Sherlocks Consulting Limited. This firm was founded 16 years ago and was registered under 06603957 as the reg. no. This particular head office of the company is registered in Aylesbury. You can reach them at 2 Crossways Business Centre, Bicester Road Kingswood. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Sherlocks Consulting Ltd released its account information for the period that ended on 2022-05-31. The firm's most recent confirmation statement was released on 2023-05-28.

Jane S. is this particular enterprise's only managing director, who was chosen to lead the company in 2008. Since 2008-05-28 Hanover Directors Limited, had been performing the duties for the following business up to the moment of the resignation 16 years ago. In addition, the managing director's assignments are constantly aided with by a secretary - Sophie C., who joined the following business in May 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	155	6 226	88 227	68 924	108 782

Balance Sheet
Current Assets	11 926	18 233	117 593	101 516	143 256	157 580	152 897	98 179	87 503	84 891	77 557
Net Assets Liabilities					108 782	128 784	127 052	83 061	74 840	32 213	15 338
Cash Bank In Hand	5 575	11 933	110 093	88 976
Debtors	6 351	6 300	7 500	12 540
Net Assets Liabilities Including Pension Asset Liability	155	6 226	88 227	68 924	108 782
Tangible Fixed Assets				311

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	154	6 225	88 226	68 923
Shareholder Funds	155	6 226	88 227	68 924	108 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 750	8 750	8 750	6 000	7 000	4 000	1 000
Average Number Employees During Period							1	1	1	1	1
Creditors					25 933	20 761	18 259	10 030	6 388	49 262	61 514
Fixed Assets				311	209	715	1 164	912	725	584	295
Net Current Assets Liabilities	155	6 226	88 227	77 363	117 323	136 819	134 638	88 149	81 115	35 629	16 043
Total Assets Less Current Liabilities	155	6 226	88 227	77 674	117 532	137 534	135 802	89 061	81 840	36 213	16 338
Accruals Deferred Income				8 750	8 750
Creditors Due Within One Year	11 771	12 007	29 366	32 903	25 933
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation				399
Tangible Fixed Assets Depreciation				88
Tangible Fixed Assets Depreciation Charged In Period				88

Company staff

Sophie C.

Role: Secretary

Appointed: 28 May 2008

Latest update: 27 November 2023

Jane S.

Role: Director

Appointed: 28 May 2008

Latest update: 27 November 2023

People with significant control

Jane S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 September 2013
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sherlocks Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Jane S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jane S.

Accounts Documents

Company filings

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