Sherpa Limited in London, EC4M 7RD

Description

Data updated on: 01-11-2023

This company is known as Sherpa Limited. This firm first started 8 years ago and was registered with 10019745 as the reg. no. This registered office of this firm is registered in London. You can reach them at First Floor, 5 Fleet Place. This company's SIC code is 78200, that means Temporary employment agency activities. 2022-04-30 is the last time the accounts were filed.

When it comes to this particular enterprise's directors directory, since 2016 there have been three directors: Simon W., Lucy C. and Charles S..

Executives with significant control over this firm are: Lucy C. owns 1/2 or less of company shares. Lucy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	39 845	152 731	204 557	165 420	112 982
Current Assets	250 661	286 310	218 521	232 412	204 799
Debtors	210 816	133 578	13 964	66 992	91 817
Net Assets Liabilities		95 083	120 607	151 311	155 586
Other Debtors	3 807	16 343	3 673	51 395	71 938
Property Plant Equipment	443	377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	170	236
Average Number Employees During Period	138	138	25	20	8
Bank Borrowings Overdrafts			42 094	32 387	22 435
Corporation Tax Payable	14 000	3 500	6 000	7 400	1 000
Creditors	150 663	191 603	42 094	32 387	22 435
Dividends Paid		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		66
Issue Equity Instruments		422
Net Current Assets Liabilities	99 998	94 707	162 701	183 698	178 021
Other Creditors	53 711	108 509	15 818	19 318	3 677
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			236
Other Disposals Property Plant Equipment			613
Other Taxation Social Security Payable	45 326	43 916	18 308	8 485
Profit Loss	59 235	14 221	25 524	30 704	4 275
Property Plant Equipment Gross Cost	613	613
Total Assets Less Current Liabilities	100 441	95 083	162 701
Trade Creditors Trade Payables	37 626	35 678	7 788	3 804	12 149
Trade Debtors Trade Receivables	207 009	117 235	10 291	15 597	19 879

Company staff

Simon W.

Role: Director

Appointed: 01 August 2016

Latest update: 13 April 2024

Lucy C.

Role: Director

Appointed: 01 August 2016

Latest update: 13 April 2024

Charles S.

Role: Director

Appointed: 22 February 2016

Latest update: 13 April 2024

People with significant control

Lucy C.

Notified on 23 March 2022

Nature of control:

1/2 or less of shares

Lucy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sherpa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Lucy C.

Charles S.

Hugo M.

People with significant control

Lucy C.

Lucy S.

Charles S.

Accounts Documents

Company filings

Filing category

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