Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Sherin Management Services Limited
- Incorporated
- 28 April 2004 (22 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Michael Avant Smith
- Owned by
- Michael Avant Smith
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 39 Elmfield AvenueTeddingtonTW11 8BU
Officers 1 active
Officer details are public data from the Companies House register.
Avant Smith, Michael
Director · Appointed 11 May 2004
British
Born May 1972 (54)
Officer history (2 former)
10 April 2023
21 July 2004
11 May 2004
Appointed Avant Smith, Michael as Director
28 April 2004
28 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Avant Smith
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1972 (54)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £250,194
- Cash
- £178,678
- Turnover
- £134,774
- Profit Before Tax
- £78,771
- Debt Ratio
- 65%
- Profit Margin
- 58%
- Return on Equity
- 26%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £529,770 | £529,770 | £529,770 | £529,770 | £529,770 | |
| Current Assets | £178,678 | £95,978 | £33,823 | £545 | £7,580 | £9,124 |
| Debtors | £0 | £13,241 | ||||
| Cash | £178,678 | £82,737 | £545 | £7,580 | £9,124 | |
| Creditors (< 1 year) | £0 | |||||
| Creditors (> 1 year) | £451,875 | £443,108 | £459,259 | £438,109 | £411,491 | £384,873 |
| Net Current Assets | £178,678 | £99,727 | £33,823 | £25,468 | £26,109 | £22,302 |
| Net Assets | £250,194 | £186,389 | (£425,436) | £117,129 | £144,388 | £167,199 |
| Shareholder Funds | £250,194 | £186,389 | (£425,436) | £117,129 | £144,388 | £167,199 |
| Turnover | £134,774 | £159,600 | £57,792 | £0 | ||
| Cost of Sales | £14,565 | £18,355 | £0 | |||
| Gross Profit | £120,209 | £141,245 | £0 | £0 | (£9,407) | |
| Admin Expenses | £7,035 | £1,544 | ||||
| Staff Costs | £0 | |||||
| Operating Profit | £120,209 | £141,245 | (£7,035) | (£1,544) | (£9,407) | |
| Profit Before Tax | £78,771 | £103,229 | (£33,653) | (£28,162) | (£36,025) | |
| Tax | £14,966 | £23,605 | £0 | (£6,394) | (£5,351) | (£6,845) |
| Profit for Period | £63,805 | £79,624 | (£12,795) | (£27,259) | (£22,811) | (£29,180) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 April 2026 | Change of details for a person with significant control | |||
| 18 March 2026 | Confirmation statement with no updates | 17 March 2026 | ||
| 27 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 10 April 2025 | ||
| 27 December 2024 | Total exemption full accounts | 30 April 2024 |
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