Sherub Property Management Limited in Worcester Park, KT4 7RJ

Description

Data updated on: 01-11-2023

Based in 33 Church Road, Worcester Park KT4 7RJ Sherub Property Management Limited is a Private Limited Company registered under the 08683167 Companies House Reg No. This firm was established on 9th September 2013. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-09-09.

As for the following limited company, just about all of director's obligations have so far been carried out by Amerjit M. who was formally appointed in 2013 in September.

Executives with significant control over the firm are: Amerjit M. owns 1/2 or less of company shares. Kiranjit M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-08	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-10-31	2023-10-31
Currency
Net Worth		6 253	26 837	51 143

Balance Sheet
Current Assets		2 820	14 193	5 304	52 565	93 776	32 046	37 533	15 685	89 905	6 355
Net Assets Liabilities				51 144	78 924	100 816		270 016	297 270	353 867	373 967
Cash Bank In Hand		2 320	13 293	4 144
Cash Bank On Hand									15 685	86 310	1 212
Debtors		500	900	1 160						3 595	5 143
Other Debtors										3 595	3 295
Tangible Fixed Assets	39 738	39 738	167 628	288 313
Property Plant Equipment									3 190	4 069

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		6 251	26 835	51 141
Shareholder Funds		6 253	26 837	51 143

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				-903	-904	-900
Average Number Employees During Period						1	1	1	1	1	1
Creditors				144 000	104 002	256 942	376 924	227 097	171 979	139 663	10 544
Fixed Assets				288 313	263 036	263 980	459 108	459 580	460 172	422 051	421 034
Net Current Assets Liabilities		-33 485	-140 791	-237 170	-79 206	-163 166	-344 878	37 533	9 077	71 479	-4 189
Total Assets Less Current Liabilities		6 253	26 837	51 143	183 830	100 816	114 232	497 113	469 249	493 530	416 845
Accrued Liabilities									180	1 500	1 500
Accrued Liabilities Deferred Income									2 269	2 171	2 670
Accumulated Depreciation Impairment Property Plant Equipment									3 435	4 791	1 606
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2
Corporation Tax Payable									6 277	12 987	5 446
Creditors Due Within One Year		36 305	154 984	242 474
Increase From Depreciation Charge For Year Property Plant Equipment										1 356	814
Investment Property									456 982	417 982	417 982
Investment Property Fair Value Model									456 982	417 982
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid										2	2
Other Creditors									151	345	303
Par Value Share		1	1	1						1	1
Prepayments											1 848
Property Plant Equipment Gross Cost									6 625	8 860
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			127 890	120 685
Tangible Fixed Assets Cost Or Valuation	39 738	39 738	167 628	288 313
Bank Borrowings Overdrafts									72 939
Disposals Investment Property Fair Value Model										39 000
Total Additions Including From Business Combinations Property Plant Equipment										2 235
Trade Creditors Trade Payables										-1

Company staff

Amerjit M.

Role: Director

Appointed: 09 September 2013

Latest update: 20 February 2024

People with significant control

Amerjit M.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Kiranjit M.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Sherub Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amerjit M.

People with significant control

Amerjit M.

Kiranjit M.

Accounts Documents

Company filings

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