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.

Parent entities and officers
Active 2
  • 1
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2004-09-09 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    22,780 GBP2024-03-31
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Ertosun, Zarif
    Individual (4 offsprings)
    Officer
    2004-09-09 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Director → CIF 0
  • 3
    EXCELCARE HOLDINGS PLC - 2009-03-18
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    -1,567 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ 2017-04-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHERRELL HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-3,262,000 GBP2023-04-01 ~ 2024-03-31
-2,906,727 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-60,009 GBP2023-04-01 ~ 2024-03-31
-46,252 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,701,950 GBP2023-04-01 ~ 2024-03-31
-1,430,903 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
196 GBP2023-04-01 ~ 2024-03-31
163 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
465,468 GBP2023-04-01 ~ 2024-03-31
342,515 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
367,319 GBP2023-04-01 ~ 2024-03-31
280,098 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
367,319 GBP2023-04-01 ~ 2024-03-31
280,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
133,817 GBP2024-03-31
82,678 GBP2023-03-31
Debtors
1,823,292 GBP2024-03-31
1,186,617 GBP2023-03-31
Cash at bank and in hand
6,438 GBP2024-03-31
19,838 GBP2023-03-31
Current Assets
1,834,330 GBP2024-03-31
1,210,455 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-778,167 GBP2024-03-31
-470,472 GBP2023-03-31
Net Current Assets/Liabilities
1,056,163 GBP2024-03-31
739,983 GBP2023-03-31
Total Assets Less Current Liabilities
1,189,980 GBP2024-03-31
822,661 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,179,980 GBP2024-03-31
812,661 GBP2023-03-31
532,563 GBP2022-03-31
Equity
1,189,980 GBP2024-03-31
822,661 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
367,319 GBP2023-04-01 ~ 2024-03-31
280,098 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
902023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Wages/Salaries
3,421,580 GBP2023-04-01 ~ 2024-03-31
2,947,069 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,984 GBP2023-04-01 ~ 2024-03-31
39,650 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,471,564 GBP2023-04-01 ~ 2024-03-31
2,986,719 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,554 GBP2023-04-01 ~ 2024-03-31
5,464 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,117 GBP2024-03-31
20,117 GBP2023-03-31
Furniture and fittings
758,502 GBP2024-03-31
677,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
778,619 GBP2024-03-31
697,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,738 GBP2024-03-31
5,251 GBP2023-03-31
Furniture and fittings
638,064 GBP2024-03-31
609,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644,802 GBP2024-03-31
614,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,487 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,379 GBP2024-03-31
14,866 GBP2023-03-31
Furniture and fittings
120,438 GBP2024-03-31
67,812 GBP2023-03-31
Finished Goods/Goods for Resale
4,600 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,418 GBP2024-03-31
137,730 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,792 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,214,220 GBP2024-03-31
799,494 GBP2023-03-31
Other Debtors
Current
392,745 GBP2024-03-31
231,360 GBP2023-03-31
Prepayments/Accrued Income
Current
18,117 GBP2024-03-31
18,033 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,823,292 GBP2024-03-31
1,186,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,172 GBP2024-03-31
58,054 GBP2023-03-31
Amounts owed to group undertakings
Current
192,729 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
10,370 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,944 GBP2024-03-31
31,679 GBP2023-03-31
Other Creditors
Current
214,149 GBP2024-03-31
170,606 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
273,173 GBP2024-03-31
199,763 GBP2023-03-31
Creditors
Current
778,167 GBP2024-03-31
470,472 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Between two and five year
2,100,000 GBP2024-03-31
2,100,000 GBP2023-03-31
More than five year
1,567,808 GBP2024-03-31
2,100,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,192,808 GBP2024-03-31
4,725,000 GBP2023-03-31
  • SHERRELL HEALTHCARE LIMITED
    Info
    Registered number 05226745
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2004-09-09 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.