Sherpa Victoria Limited in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

Sherpa Victoria Limited has been prospering on the local market for at least fourteen years. Started with registration number 07467868 in the year 2010, the firm is located at Martlet House E1 Yeoman Gate, Worthing BN13 3QZ. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to December 30, 2021 and the most current confirmation statement was released on December 12, 2022.

Regarding to this specific firm, all of director's duties have so far been met by Jean-Paul T. and Nathalie T.. As for these two individuals, Jean-Paul T. has administered firm the longest, having become a member of officers' team on 13th December 2010.

Executives who control the firm include: Nathalie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean-Paul T. 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	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	2021-12-30	2022-12-31	2023-12-31
Currency
Net Worth	678	736	142	279	369

Balance Sheet
Current Assets	5 633	12 186	26 568	28 241	36 100	30 832	41 161	40 032	54 771	55 381	55 245	55 739
Net Assets Liabilities						1 172	-4 895	-18 655	-30 618	-29 167
Debtors	3 500			25 994
Cash Bank In Hand	2 133	12 186	26 568
Net Assets Liabilities Including Pension Asset Liability	678	736	142	279	369

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	676	734	140	277
Shareholder Funds	678	736	142	279	369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 700	1 986	1 500	2 510	1 460	720	1 813	1 243
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					33 031	27 674	44 556	71 373	83 929	83 828	83 828	71 237
Net Current Assets Liabilities	678	736	142	2 629	3 069	3 158	-3 395	-16 145	-29 158	-28 447
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15 196
Total Assets Less Current Liabilities	678	736	142	279	3 069	3 158
Cash Bank			26 568	2 247
Creditors Due Within One Year	4 955	11 450	26 426	25 612	33 031
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Accruals Deferred Income				2 350	2 700
Share Capital Allotted Called Up Paid	2	2	-2	-2
Amount Specific Advance Or Credit Directors	66	1	20 500

Company staff

Jean-Paul T.

Role: Director

Appointed: 13 December 2010

Latest update: 1 June 2024

Nathalie T.

Role: Director

Appointed: 13 December 2010

Latest update: 1 June 2024

People with significant control

Nathalie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean-Paul T.

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	29 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 December 2016
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sherpa Victoria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Paul T.

Nathalie T.

People with significant control

Nathalie T.

Jean-Paul T.

Accounts Documents

Company filings

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