Investment Property
6,128,207 GBP2024-09-30
6,154,001 GBP2023-09-30
Fixed Assets - Investments
25,483 GBP2024-09-30
25,483 GBP2023-09-30
Fixed Assets
6,153,690 GBP2024-09-30
6,179,484 GBP2023-09-30
Debtors
119,178 GBP2024-09-30
71,364 GBP2023-09-30
Cash at bank and in hand
1,000 GBP2024-09-30
0 GBP2023-09-30
Current Assets
120,178 GBP2024-09-30
71,364 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-105,546 GBP2024-09-30
-99,115 GBP2023-09-30
Net Current Assets/Liabilities
14,632 GBP2024-09-30
-27,751 GBP2023-09-30
Total Assets Less Current Liabilities
6,168,322 GBP2024-09-30
6,151,733 GBP2023-09-30
Net Assets/Liabilities
5,507,113 GBP2024-09-30
5,489,792 GBP2023-09-30
Equity
Called up share capital
5,350,000 GBP2024-09-30
5,350,000 GBP2023-09-30
Retained earnings (accumulated losses)
157,113 GBP2024-09-30
139,792 GBP2023-09-30
Equity
5,507,113 GBP2024-09-30
5,489,792 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,374 GBP2023-10-01 ~ 2024-09-30
4,384 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,876 GBP2023-10-01 ~ 2024-09-30
44,021 GBP2022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
6,128,207 GBP2024-09-30
6,154,001 GBP2023-09-30
Other Debtors
Amounts falling due within one year
119,178 GBP2024-09-30
71,364 GBP2023-09-30
Other Investments Other Than Loans
25,483 GBP2024-09-30
25,483 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
40,549 GBP2023-09-30
Corporation Tax Payable
Current
66,233 GBP2024-09-30
39,637 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,200 GBP2024-09-30
3,919 GBP2023-09-30
Other Creditors
Current
34,113 GBP2024-09-30
15,010 GBP2023-09-30
Creditors
Current
105,546 GBP2024-09-30
99,115 GBP2023-09-30
SHERNHALL PROPERTIES LTD
InfoRegistered number 137465691st Floor County House, 100 New London Road, Chelmsford, Essex CM2 0RG
PRIVATE LIMITED COMPANY incorporated on 2021-11-16 (4 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0SHERNHALL PROPERTIES LTD
SRegistered number 13746569
1st Floor County House, New London Road, Chelmsford, Essex, England, CM2 0RG
Private Limited Company in Companies House, England
CIF 1