Sherwood Consultancy Ltd
9th Floor Bond Court LS1 2JZ Leeds
Number: 07102914
Incorporation date: 2009-12-12
Dissolution date: 2015-01-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 9th Floor, Leeds LS1 2JZ Sherwood Consultancy Limited was categorised as a Private Limited Company and issued a 07102914 registration number. This company had been founded 15 years ago before was dissolved on 2015-01-27.
Michael P. was the following company's director, assigned this position on 2009-12-12.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | GBP | GBP |
| Net Worth | 22 437 | 100 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 978 | 9 151 |
| Current Assets | 60 689 | 65 456 |
| Debtors | 54 711 | 56 305 |
| Tangible Fixed Assets | 4 855 | 2 899 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 22 337 | |
| Shareholder Funds | 22 437 | 100 |
| Other Financial Data | ||
| Creditors Due Within One Year | 43 107 | 68 255 |
| Net Current Assets Liabilities | 17 582 | -2 799 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 7 826 | |
| Tangible Fixed Assets Depreciation | 2 971 | 4 927 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 956 | |
| Total Assets Less Current Liabilities | 22 437 | 100 |
| Advances Credits Directors | 33 702 | 43 604 |
| Advances Credits Made In Period Directors | 33 702 | |
| Advances Credits Repaid In Period Directors | 3 586 | |
Role: Director
Appointed: 12 December 2009
Latest update: 21 May 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 09 January 2015 |
| Return last made up date | 12 December 2013 |
| Annual Accounts 2 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 2 September 2013 |
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