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 1
  • Gill, Manjit
    Director born in December 1963
    Individual (21 offsprings)
    Officer
    2010-09-03 ~ now
    OF - Director → CIF 0
    Mrs Manjit Gill
    Born in December 1963
    Individual (21 offsprings)
    Person with significant control
    2016-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

SHERGILL CONSULTANCY & MANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,973 GBP2019-09-30
10,643 GBP2018-09-30
Debtors
250,686 GBP2019-09-30
223,736 GBP2018-09-30
Cash at bank and in hand
9,878 GBP2019-09-30
58,632 GBP2018-09-30
Current Assets
260,564 GBP2019-09-30
282,368 GBP2018-09-30
Creditors
Amounts falling due within one year
85,284 GBP2019-09-30
103,197 GBP2018-09-30
Net Current Assets/Liabilities
175,280 GBP2019-09-30
179,171 GBP2018-09-30
Total Assets Less Current Liabilities
184,253 GBP2019-09-30
189,814 GBP2018-09-30
Net Assets/Liabilities
182,339 GBP2019-09-30
187,900 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
182,239 GBP2019-09-30
187,800 GBP2018-09-30
Equity
182,339 GBP2019-09-30
187,900 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-10-01 ~ 2019-09-30
Office equipment
0.152018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-597 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,487 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,561 GBP2018-10-01 ~ 2019-09-30
18,689 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
3,551 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,332 GBP2019-09-30
19,332 GBP2018-09-30
Office equipment
2,707 GBP2019-09-30
1,259 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
22,039 GBP2019-09-30
20,591 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,589 GBP2019-09-30
8,689 GBP2018-09-30
Office equipment
1,477 GBP2019-09-30
1,259 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,066 GBP2019-09-30
9,948 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,900 GBP2018-10-01 ~ 2019-09-30
Office equipment
218 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
7,743 GBP2019-09-30
10,643 GBP2018-09-30
Office equipment
1,230 GBP2019-09-30
Other Debtors
250,686 GBP2019-09-30
223,736 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
4,084 GBP2019-09-30
21,997 GBP2018-09-30
Other Creditors
Amounts falling due within one year
81,200 GBP2019-09-30
81,200 GBP2018-09-30
Deferred Tax Liabilities
1,914 GBP2019-09-30
1,914 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
  • SHERGILL CONSULTANCY & MANAGEMENT LIMITED
    Info
    Registered number 07365494
    Clarks Courtyard, 145 Granville Street, Birmingham B1 1SB
    Private Limited Company incorporated on 2010-09-03 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.