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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Ertosun, Osman
    Born in April 1967
    Individual (93 offsprings)
    Officer
    2004-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Ertosun, Zarif
    Individual (58 offsprings)
    Officer
    2004-09-09 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 3
    VIEW & BUY LIMITED 04367502
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (3 parents, 8613 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    OF - Nominee Director → CIF 0
  • 4
    A.A. COMPANY SERVICES LIMITED 02336407
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (4 parents, 8371 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    OF - Nominee Secretary → CIF 0
  • 5
    EXCELCARE HOLDINGS LIMITED
    - now 03146902
    EXCELCARE HOLDINGS PLC - 2009-03-18
    99, Gray's Inn Road, London, England
    Active Corporate (8 parents, 13 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-04-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    EXCELCARE (LONDON) LIMITED
    06276403
    99, Gray's Inn Road, London, England
    Active Corporate (5 parents, 12 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SHERRELL HEALTHCARE LIMITED

Period: 2004-09-09 ~ now
Company number: 05226745
Registered name
SHERRELL HEALTHCARE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-69,224 GBP2024-04-01 ~ 2025-03-31
-60,009 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,791,321 GBP2024-04-01 ~ 2025-03-31
-1,701,950 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
49 GBP2024-04-01 ~ 2025-03-31
196 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
422,304 GBP2024-04-01 ~ 2025-03-31
465,468 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,667 GBP2024-04-01 ~ 2025-03-31
-98,149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
307,637 GBP2024-04-01 ~ 2025-03-31
367,319 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
307,637 GBP2024-04-01 ~ 2025-03-31
367,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,112 GBP2025-03-31
133,817 GBP2024-03-31
Debtors
2,003,794 GBP2025-03-31
1,823,292 GBP2024-03-31
Cash at bank and in hand
6,610 GBP2025-03-31
6,438 GBP2024-03-31
Current Assets
2,014,904 GBP2025-03-31
1,834,330 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-622,399 GBP2025-03-31
-778,167 GBP2024-03-31
Net Current Assets/Liabilities
1,392,505 GBP2025-03-31
1,056,163 GBP2024-03-31
Total Assets Less Current Liabilities
1,497,617 GBP2025-03-31
1,189,980 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,487,617 GBP2025-03-31
1,179,980 GBP2024-03-31
812,661 GBP2023-03-31
Equity
1,497,617 GBP2025-03-31
1,189,980 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
307,637 GBP2024-04-01 ~ 2025-03-31
367,319 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
972024-04-01 ~ 2025-03-31
902023-04-01 ~ 2024-03-31
Wages/Salaries
3,202,776 GBP2024-04-01 ~ 2025-03-31
3,421,580 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,733 GBP2024-04-01 ~ 2025-03-31
49,984 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,258,509 GBP2024-04-01 ~ 2025-03-31
3,471,564 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,955 GBP2024-04-01 ~ 2025-03-31
12,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,117 GBP2025-03-31
20,117 GBP2024-03-31
Furniture and fittings
768,409 GBP2025-03-31
758,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
788,526 GBP2025-03-31
778,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,225 GBP2025-03-31
6,738 GBP2024-03-31
Furniture and fittings
675,189 GBP2025-03-31
638,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,414 GBP2025-03-31
644,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,487 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
37,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,892 GBP2025-03-31
13,379 GBP2024-03-31
Furniture and fittings
93,220 GBP2025-03-31
120,438 GBP2024-03-31
Finished Goods/Goods for Resale
4,500 GBP2025-03-31
4,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,859 GBP2025-03-31
182,418 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10,625 GBP2025-03-31
15,792 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,581,909 GBP2025-03-31
1,214,220 GBP2024-03-31
Other Debtors
Current
345,868 GBP2025-03-31
392,745 GBP2024-03-31
Prepayments/Accrued Income
Current
8,533 GBP2025-03-31
18,117 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,003,794 GBP2025-03-31
1,823,292 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,435 GBP2025-03-31
45,172 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
192,729 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,097 GBP2025-03-31
52,944 GBP2024-03-31
Other Creditors
Current
249,407 GBP2025-03-31
214,149 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
266,460 GBP2025-03-31
273,173 GBP2024-03-31
Creditors
Current
622,399 GBP2025-03-31
778,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Between two and five year
2,100,000 GBP2025-03-31
2,100,000 GBP2024-03-31
More than five year
1,042,808 GBP2025-03-31
1,567,808 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,667,808 GBP2025-03-31
4,192,808 GBP2024-03-31
  • SHERRELL HEALTHCARE LIMITED
    Info
    Registered number 05226745
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 2004-09-09 (21 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.