Sherwood Rise Limited, NG5 1BS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Sherwood Rise Limited. This firm was started 31 years ago and was registered under 02784528 as the registration number. This head office of this company is based in Sherwood. You may visit them at 19/23 Herbert Road, Nottingham. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Sherwood Rise Ltd filed its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-07-26.

Munshi K. is this particular enterprise's individual managing director, that was formally appointed in 1993 in April. This limited company had been presided over by Nasim K. until 2013. As a follow-up another director, namely Yousaf K. quit in February 2016.

Raja K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-196 971	-189 613

Balance Sheet
Cash Bank On Hand						9 727	3 409	955	11 534
Current Assets	144	129	-36	1 206	1 372	9 967	3 409
Debtors						240
Net Assets Liabilities		-189 613	-155 519	-113 828	-67 055	-77 033	1 352 282	1 378 830	1 424 354
Property Plant Equipment						855 416	1 671	1 370	1 123
Net Assets Liabilities Including Pension Asset Liability	-196 971	-189 613

Capital & Reserves
Shareholder Funds	-196 971	-189 613

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						5 167	5 535	5 836	6 083
Additions Other Than Through Business Combinations Property Plant Equipment							30 808
Average Number Employees During Period						2	2	2	2
Creditors		921 678	933 006	918 264	926 969	907 416	892 111	862 808	827 616
Deferred Tax Liabilities						35 000	361 079
Fixed Assets	668 953	766 936	812 523	838 230	864 750	855 416	2 602 063	2 601 762	2 601 515
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-884 185
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							1 716 207
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income						35 000	326 079
Increase From Depreciation Charge For Year Property Plant Equipment							368	301	247
Investment Property							2 600 392	2 600 392	2 600 392
Investment Property Fair Value Model							2 600 392	2 600 392
Loans From Directors						655 289	638 850	608 819	569 523
Net Current Assets Liabilities	-830 924	-921 549	-933 042	-917 058	-896 805	-897 449	-888 702	-861 853	-816 082
Nominal Value Allotted Share Capital						9 375	9 375	9 375	9 375
Number Shares Allotted							9 375	9 375	9 375
Par Value Share							1	1	1
Prepayments Accrued Income						240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						240
Property Plant Equipment Gross Cost						860 583	7 206	7 206	7 206
Provisions For Liabilities Balance Sheet Subtotal		35 000	35 000	35 000	35 000	35 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						35 000	361 079	361 079	361 079
Taxation Social Security Payable						5 366	5 366	5 366	11 265
Total Assets Less Current Liabilities	-161 971	-154 613	-120 519	-78 828	-69 733	-42 033	1 713 361	1 739 909	1 785 433
Trade Creditors Trade Payables						246 761	247 895	248 623	246 828
Transfers To From Property Plant Equipment Fair Value Model							-884 185
Creditors Due After One Year	35 000	35 000
Creditors Due Within One Year	831 068	921 678