Sherpuri Ltd in Birmingham, B4 6AT

Description

Data updated on: 01-11-2023

This particular Sherpuri Ltd business has been operating offering its services for at least 6 years, as it's been established in 2018. Started with Companies House Reg No. 11258485, Sherpuri is categorised as a Private Limited Company with office in C/o Abacus Tax Consultants Ltd The Colmore Building, Birmingham B4 6AT. This company's classified under the NACE and SIC code 56101 : Licensed restaurants. 2023/01/31 is the last time when account status updates were reported.

This company has just one managing director this particular moment overseeing this specific company, specifically Jusna N. who has been utilizing the director's duties for 6 years. The company had been led by Mohammed U. till 2020.

Jusna N. is the individual with significant control over this firm, 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	2019-02-28	2020-02-29	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 610	17 597	79 824	92 410	54 892
Current Assets	15 877	21 232	83 845	93 833	55 685
Debtors	2 057	3 380	3 471	1 164	468
Net Assets Liabilities		8 326	44 172	56 847	55 190
Property Plant Equipment			29 800	33 148	26 518
Total Inventories	210	255	550	259	325
Other Debtors		348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 287	14 917
Average Number Employees During Period	4	5	6	6	5
Bank Borrowings Overdrafts			50 000	50 316
Creditors	11 889	12 906	50 000	50 316	27 013
Increase From Depreciation Charge For Year Property Plant Equipment				8 287	6 630
Net Current Assets Liabilities	3 988	8 326	64 372	74 015	28 672
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	5 745	3 980	5 775	5 167	6 868
Other Taxation Social Security Payable	4 570	6 756	11 433	12 182	12 945
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			29 800	41 435
Total Assets Less Current Liabilities	3 988	8 326	94 172	107 163	55 190
Trade Creditors Trade Payables	1 574	2 170	2 265	2 469	7 200
Trade Debtors Trade Receivables	2 057	3 032	3 471	1 164	468
Total Additions Including From Business Combinations Property Plant Equipment			29 800	11 635

Company staff

Jusna N.

Role: Director

Appointed: 15 March 2020

Latest update: 2 February 2024

People with significant control

Jusna N.

Notified on 15 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Md U.

Notified on 16 March 2018

Ceased on 5 April 2020

Nature of control:

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sherpuri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jusna N.

Mohammed U.

People with significant control

Jusna N.

Md U.

Accounts Documents

Company filings

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