Sheroz Gold Ltd in High Wycombe, HP12 4FU

Description

Data updated on: 01-11-2023

Sheroz Gold started conducting its operations in 2014 as a Private Limited Company with reg. no. 08866631. This company has been functioning for ten years and the present status is active. This firm's headquarters is situated in High Wycombe at 4 Frances Dove Close. Anyone could also find this business using the postal code, HP12 4FU. This firm's declared SIC number is 46480 which stands for Wholesale of watches and jewellery. 2023/01/31 is the last time when the company accounts were reported.

At present, we have only one director in the company: Mohammad A. (since 2014-08-01). Since January 2014 Sheroz A., had performed assigned duties for the limited company until the resignation in 2014.

Mohammad A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-13 108	-12 461	-11 988

Balance Sheet
Current Assets	215 061	414 657	449 647	216 660	208 028	206 336	172 697	207 508	221 096
Net Assets Liabilities			11 988	10 959	5 945	4 778	4 523	3 891	9 375
Cash Bank In Hand	3 917	4 428
Debtors	30 909	118 429
Net Assets Liabilities Including Pension Asset Liability	-13 108	-12 461	-11 988
Stocks Inventory	180 235	291 800
Tangible Fixed Assets	504	1 105

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-13 109	-12 462
Shareholder Funds	-13 108	-12 461	-11 988

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			300	300	300	300	300	300	300
Average Number Employees During Period					1	2	2	2	2
Creditors			459 443	228 026	214 238	211 266	127 282	169 850	187 532
Fixed Assets	504	1 105	884	707	565	452	362	289	231
Net Current Assets Liabilities	-13 612	-13 266	-12 572	11 366	6 210	4 930	45 415	37 658	33 564
Total Assets Less Current Liabilities	-13 108	-12 461	-11 688	10 659	5 645	4 478	45 777	37 947	33 795
Accruals Deferred Income		300	300
Creditors Due Within One Year	228 673	427 923	462 219
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	630	877
Tangible Fixed Assets Cost Or Valuation	630	1 507
Tangible Fixed Assets Depreciation	126	402
Tangible Fixed Assets Depreciation Charged In Period	126	276

Company staff

Mohammad A.

Role: Director

Appointed: 01 August 2014

Latest update: 11 February 2024

People with significant control

Mohammad A.

Notified on 29 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-29
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Sheroz Gold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Sheroz A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

Filing category

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