Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
Sherpa Marketing Limited
- Incorporated
- 23 October 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229) Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Pascale Fleur PerrySophie Perry
- Owned by
- Thomas James PerrySophie Perry
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 14B St. Cuthberts StreetBedfordMK40 3JB
Officers 3 active
Officer details are public data from the Companies House register.
Perry, Pascale Fleur
Director · Appointed 1 November 2019
British
Born July 1979 (47)
Perry, Sophie
Director · Appointed 1 November 2019
British
Born October 1974 (52)
British
Born July 1970 (56)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1970 (56)
Sophie Perry
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1974 (52)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £383,256
- Cash
- £530,048
- Employees
- 12
- Debt Ratio
- 51%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £82,127 | £96,716 | £121,296 | £114,254 | £119,738 | £70,104 | £73,302 |
| Current Assets | £706,874 | £752,625 | £812,176 | £1,014,653 | £1,436,218 | £878,674 | £941,749 |
| Debtors | £176,826 | £76,477 | £127,848 | £235,006 | £195,499 | £247,248 | £569,723 |
| Cash | £530,048 | £676,148 | £684,328 | £779,647 | £1,240,719 | £631,426 | £372,026 |
| Creditors (< 1 year) | £405,438 | £320,269 | £301,079 | £451,617 | £922,219 | £371,494 | £648,439 |
| Creditors (> 1 year) | £0 | £36,000 | £84,000 | £132,000 | £180,000 | £228,000 | |
| Net Current Assets | £301,436 | £432,356 | £511,097 | £563,036 | £513,999 | £507,180 | £293,310 |
| Net Assets | £383,256 | £492,765 | £545,360 | £542,257 | £450,704 | £346,251 | £364,100 |
| Shareholder Funds | £383,256 | £492,765 | £545,360 | £542,257 | £450,704 | £346,251 | £364,100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 14 November 2025 | Statement of capital following an allotment of shares | |||
| 14 November 2025 | Confirmation statement with updates | 23 October 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 |
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