Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 15 January 2027
- Last conf. stmt
- 1 January 2026
41 Sherburn Street Management Company Limited
- Incorporated
- 4 December 2015 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Carol Ann Robinson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Moorgate HouseKing StreetNewton AbbotTQ12 2LG
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1971 (55)
Officer history (1 former)
1 December 2016
Resigned Asaad, Kamil as Director
4 December 2015
4 December 2015
Appointed Asaad, Kamil as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1971 (55)
Financials
Balance sheet as at 5 April 2025 · total exemption full accounts
- Net Assets
- £41,865
- Cash
- £10,332
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,030,828 | £1,030,828 | £1,030,828 | £1,030,828 | ||
| Current Assets | £103,998 | £167,040 | £96,134 | £89,199 | £93,503 | £99,632 |
| Debtors | £93,666 | £83,155 | £81,420 | £71,556 | £80,572 | £74,174 |
| Cash | £10,332 | £83,885 | £14,714 | £17,643 | £12,931 | £25,458 |
| Creditors (< 1 year) | £826,071 | £337,112 | £291,665 | £299,804 | £323,427 | £339,885 |
| Creditors (> 1 year) | £1,705,894 | £785,636 | £779,463 | £779,822 | £779,860 | £772,683 |
| Net Current Assets | (£722,073) | (£170,072) | (£195,531) | (£210,605) | (£229,924) | (£240,253) |
| Net Assets | £41,865 | £72,660 | £53,374 | £37,941 | £18,584 | £15,432 |
| Shareholder Funds | £41,865 | £72,660 | £53,374 | £37,941 | £18,584 | £15,432 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 January 2026 | Confirmation statement with updates | 1 January 2026 | ||
| 22 December 2025 | Total exemption full accounts | 5 April 2025 | ||
| 13 January 2025 | Change of details for a person with significant control | |||
| 13 January 2025 | Director's details changed | |||
| 13 January 2025 | Confirmation statement with updates | 1 January 2025 |
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