Sheryl Close Ltd in Bedford, MK43 7DG

Description

Data updated on: 01-11-2023

Sheryl Close Ltd has existed in this business for at least twelve years. Started with registration number 07898193 in 2012, the firm have office at 6 Church Walk, Bedford MK43 7DG. The company's SIC and NACE codes are 86900 meaning Other human health activities. 2023-01-31 is the last time the accounts were reported.

For the limited company, the full scope of director's responsibilities have so far been performed by Sheryl C. who was chosen to lead the company twelve years ago.

Executives with significant control over the firm are: Sheryl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	2 254	3 236	712	1 084

Balance Sheet
Current Assets	9 080	12 050	13 740	23 298	23 486	24 212
Net Assets Liabilities				1 085	57	45
Cash Bank In Hand	9 080	11 160	13 362	22 613
Debtors		890	378	685
Net Assets Liabilities Including Pension Asset Liability	2 254	3 238	711	1 084
Tangible Fixed Assets	1 199	1 753	566	377

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	2 253	3 237	709	1 082
Shareholder Funds	2 254	3 236	712	1 084

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						85
Creditors				22 591	24 615	24 426
Fixed Assets	1 199	1 753	566	377	189
Net Current Assets Liabilities	1 055	1 485	146	707	-132	-40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				85	997	174
Total Assets Less Current Liabilities	2 254				57	-40
Advances Credits Directors						8 834
Consideration For Shares Issued			1
Creditors Due Within One Year	8 025	10 567	13 594	22 591
Nominal Value Shares Issued			1
Number Shares Allotted	1	1	2	2
Number Shares Issued			1
Par Value Share		1	1	1
Tangible Fixed Assets Additions	1 799
Tangible Fixed Assets Cost Or Valuation	1 799
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600
Value Shares Allotted	1	1	2	2

Company staff

Sheryl C.

Role: Director

Appointed: 05 January 2012

Latest update: 20 March 2024

People with significant control

Sheryl C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 April 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Sheryl Close Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl C.

People with significant control

Sheryl C.

Philip C.

Accounts Documents

Company filings

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