Sherrys Healthcare Limited in Manchester, M14 7LW

Description

Data updated on: 01-11-2023

Sherrys Healthcare came into being in 2014 as a company enlisted under no 09209997, located at M14 7LW Manchester at 6 Clinton Avenue. This company has been in business for ten years and its last known state is active. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-09.

Sara D. is this firm's only managing director, who was selected to lead the company in 2014.

Sara D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-2 253	952

Balance Sheet
Cash Bank On Hand		2 121	753	4 590	3 369	11 055	2 885	1 637	1 358
Current Assets	2 019	2 121	20 753	15 590	4 758	14 305	18 121	4 051	1 358
Debtors			20 000	11 000	1 389	3 250	15 236	2 414
Net Assets Liabilities		952	2 467	2 090	-1 492	-5 695	-8 379	-11 849	-14 514
Other Debtors			20 000	11 000
Property Plant Equipment		1 755
Cash Bank In Hand	2 019	2 121
Net Assets Liabilities Including Pension Asset Liability	-2 253	952
Tangible Fixed Assets	987	1 755

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 254	951
Shareholder Funds	-2 253	952

Other Financial Data
Accrued Liabilities Deferred Income		-1
Accumulated Depreciation Impairment Property Plant Equipment			560
Amounts Owed By Group Undertakings Participating Interests							12 500
Average Number Employees During Period					1	2	2	2	1
Bank Borrowings Overdrafts			17 919	13 500	6 250	20 000	20 000	15 900	6 500
Corporation Tax Payable		859	367
Creditors		2 924	367	13 500	6 250	20 000	6 500	15 900	3 372
Disposals Property Plant Equipment			-1 755
Fixed Assets	987	1 755
Net Current Assets Liabilities	-2 940	-803	20 386	15 590	4 758	14 305	11 621	4 051	-2 014
Property Plant Equipment Gross Cost			560
Total Assets Less Current Liabilities	-1 953	952	20 386	15 590	4 758	14 305	11 621	4 051	-2 014
Trade Creditors Trade Payables		2 066					6 500		3 372
Trade Debtors Trade Receivables					1 389	3 250	2 736	2 414
Creditors Due After One Year	300
Creditors Due Within One Year	4 959	2 924
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 315	1 000
Tangible Fixed Assets Cost Or Valuation	1 315	2 315
Tangible Fixed Assets Depreciation	328	560
Tangible Fixed Assets Depreciation Charged In Period	328	232

Company staff

Sara D.

Role: Director

Appointed: 09 September 2014

Latest update: 8 April 2024

People with significant control

Sara D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sherrys Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara D.

People with significant control

Sara D.

Accounts Documents

Company filings

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