Sherry Homes Ltd in Southampton, SO19 7NJ

Description

Data updated on: 01-11-2023

This business is situated in Southampton with reg. no. 10767421. This firm was registered in the year 2017. The main office of this company is situated at 56 Chatsworth Road . The postal code for this location is SO19 7NJ. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Sherry Homes Limited released its account information for the financial year up to 2022-05-31. Its latest annual confirmation statement was released on 2023-04-10.

Lee S. is the company's individual managing director, who was arranged to perform management duties in 2017 in May.

Lee S. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	148 008	48 514	2 102	10 240	367	15 895
Current Assets	148 783	49 824	2 427	12 255	1 620	16 353
Debtors	775	1 310	325	2 015	1 253	458
Net Assets Liabilities	-9 930	-30 103	-34 728	-42 325	-52 391	64 245
Other Debtors	775	775	325	325	325	325
Property Plant Equipment	300 731	561 601	598 683	585 681	572 575	783 575

Other Financial Data
Version Production Software			2 021	2 021
Accrued Liabilities				84
Accumulated Depreciation Impairment Property Plant Equipment	6 870	19 005	32 466	45 767	58 873	76 403
Additions Other Than Through Business Combinations Property Plant Equipment	307 601	273 005	50 543	299		101 055
Bank Borrowings Overdrafts						6 167
Creditors	238 613	228 372	222 682	227 105	213 430	191 302
Increase From Depreciation Charge For Year Property Plant Equipment	6 870	12 135	13 461	13 301	13 106	17 530
Loans From Directors	238 613	228 372	222 682	217 021	205 473	181 915
Net Current Assets Liabilities	-89 830	-178 548	-220 255	-214 850	-211 810	-174 949
Other Creditors	220 831	413 156	413 156	10 000	7 957	2 800
Prepayments Accrued Income					277	133
Property Plant Equipment Gross Cost	307 601	580 606	631 149	631 448	631 448	859 978
Taxation Social Security Payable						420
Total Assets Less Current Liabilities	210 901	383 053	378 428	370 831	360 765	608 626
Total Increase Decrease From Revaluations Property Plant Equipment						127 475
Trade Debtors Trade Receivables		535		1 690	651
Advances Credits Directors	-238 613	-228 372	-222 681	-217 021	-205 473	-181 915
Advances Credits Made In Period Directors	4 581	15 015	15 521	7 594	11 860	23 970
Advances Credits Repaid In Period Directors	243 194	4 774	9 830	1 934	312	412
Amount Specific Advance Or Credit Directors	-238 613	-228 372	-222 681	-217 021	-205 473	-181 915
Amount Specific Advance Or Credit Made In Period Directors	4 581	15 015	15 521	7 594	11 860	23 970
Amount Specific Advance Or Credit Repaid In Period Directors	243 194	4 774	9 830	1 934	312	412

Company staff

Lee S.

Role: Director

Appointed: 12 May 2017

Latest update: 17 February 2024

People with significant control

Lee S.

Notified on 12 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sherry Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

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