Sherpa Digital Media Uk Limited in Epsom, KT17 1HQ

Description

Data updated on: 19-04-2023

Sherpa Digital Media Uk started its operations in 2014 as a Private Limited Company with reg. no. 08974586. This company's head office was registered in Epsom at Nightingale House. This particular Sherpa Digital Media Uk Limited business had been operating in this business for 9 years.

Philip G. was this specific firm's director, appointed in 2014.

The companies with significant control over this firm were as follows: Sherpa Digital Media Inc. owned over 3/4 of company shares. This business could have been reached in Redwood City, 94063, California and was registered as a PSC under the reg no C3393345.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 635	19 859	34 705	1 914	35 103
Current Assets	13 745	39 696	101 884	113 229	80 968
Debtors	12 110	19 837	67 179	111 315	45 865
Other Debtors	4 509	3 750	6 490	3 965	665
Property Plant Equipment	1 796	1 543	744	141	65

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 292	3 616	4 038	4 641	4 717
Amounts Owed By Group Undertakings	100	100	53 188	103 600	45 200
Average Number Employees During Period	1	1	1	1	1
Creditors	91 671	132 086	168 314	142 349	91 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment		190	343
Disposals Property Plant Equipment		351	377
Increase From Depreciation Charge For Year Property Plant Equipment		1 514	765	603	76
Net Current Assets Liabilities	-77 926	-92 390	-66 430	-29 120	-10 799
Other Creditors	91 587	130 520	168 225	142 030	91 433
Other Taxation Social Security Payable		852		319	334
Property Plant Equipment Gross Cost	4 088	5 159	4 782	4 782
Total Additions Including From Business Combinations Property Plant Equipment		1 422
Total Assets Less Current Liabilities	-76 130	-90 847	-65 686	-28 979	-10 734
Trade Creditors Trade Payables	84	714	89
Trade Debtors Trade Receivables	7 501	15 987	7 501	3 750

Place registered United States

Registration number C3393345

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 April 2023
Confirmation statement last made up date	02 April 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Sherpa Digital Media Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Mark S.

Kent W.

Benjamin C.

People with significant control

Sherpa Digital Media Inc.

Accounts Documents

Company filings

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