Sherry Adhami Limited in London, W5 5ER

Description

Data updated on: 01-11-2023

Sherry Adhami has been in this business for at least 12 years. Established under number 08144534, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during office times at the following location: The Coach House Ealing Green, W5 5ER London. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Sherry Adhami Ltd filed its account information for the period that ended on 2022/07/31. The company's most recent annual confirmation statement was submitted on 2023/07/16.

According to the official data, this specific company is directed by 1 director: Sherry A., who was formally appointed on 2012-07-16.

Sherry A. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	75	2 905	4 391

Balance Sheet
Cash Bank In Hand		15 176	10 596
Cash Bank On Hand			10 596	5 062	6 274	3 104	47 394	23 697	45 908
Current Assets	9 400	22 426	17 191	12 057	9 154	7 448	54 394	43 197	65 408
Debtors	9 400	7 250	6 595	6 995	2 880	4 344	7 000	19 500	19 500
Property Plant Equipment			1 488	1 116	837	1 565	1 174	881	661
Tangible Fixed Assets	1 182	1 984	1 488
Net Assets Liabilities						29	1 454	2 076	20 754
Other Debtors								19 500	19 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	74	2 904	4 390
Shareholder Funds	75	2 905	4 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 076	2 448	2 727	3 248	3 639	3 932	4 152
Average Number Employees During Period				1	1	1	1	1	1
Creditors			14 288	11 984	9 368	8 984	18 750	14 688	10 938
Creditors Due Within One Year	10 507	21 505	14 288
Increase From Depreciation Charge For Year Property Plant Equipment				372	279	521	391	293	220
Net Current Assets Liabilities	-1 107	921	2 903	73	-214	-1 536	19 030	15 883	31 031
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			3 792	3 129	1 460	1 084	18 828	7 239	2 195
Other Taxation Social Security Payable			10 496	8 855	7 908	7 900	16 536	16 325	28 432
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 564	3 564	3 564	4 813	4 813	4 813
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 463
Tangible Fixed Assets Cost Or Valuation	2 101	3 564
Tangible Fixed Assets Depreciation	919	1 580	2 076
Tangible Fixed Assets Depreciation Charged In Period		661	496
Total Additions Including From Business Combinations Property Plant Equipment						1 249
Total Assets Less Current Liabilities	75	2 905	4 391	1 189	623	29	20 204	16 764	31 692
Trade Debtors Trade Receivables			6 595	6 995	2 880	4 344	7 000
Bank Borrowings							15 000	3 750	3 750
Bank Borrowings Overdrafts							18 750	14 688	10 938

Company staff

Sherry A.

Role: Secretary

Appointed: 16 July 2012

Latest update: 21 February 2024

Sherry A.

Role: Director

Appointed: 16 July 2012

Latest update: 21 February 2024

People with significant control

Sherry A.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sherry Adhami Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherry A.

Sherry A.

People with significant control

Sherry A.

Accounts Documents

Company filings

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