Sheringham House Developments Limited

Development of building projects · London

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2024-11-30 · GBP · Company accounts

Net assets

−£1,258,552

Cash

£2,820

Turnover

—

Profit / loss

—

Current assets

£1,113,958

Creditors < 1 year

£2,361,694

Equity

−£1,258,552

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2024-11-3012 months · Company	2023-11-3012 months · Company	2021-11-3018 months	2020-05-3112 months	2019-05-3112 months	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31
Balance sheet
Net assets	−£1,258,552	−£1,260,601	−£1,261,572	−£2,060,301	−£2,063,077	−£2,061,593	−£2,056,472	−£2,045,370	−£2,046,832	−£2,060,719	−£2,047,518	−£1,999,054	−£2,136,535	−£2,116,043
Equity	−£1,258,552	−£1,260,601	−£1,261,572	−£2,060,301	−£2,063,077	−£2,061,593	−£2,056,472	−£2,045,370	−£2,046,832	−£2,060,719	−£2,047,518	−£1,999,054	−£2,136,535	−£2,116,043
Assets
Fixed assets	£130	£174	£310	£496	£662	£883	£1,177	£1,570	£2,094	£2,792	£3,723	£4,964	£6,618	£8,823
Property, plant & equipment	£130	£174	£310	£496	£662	£883	£1,177	£1,570	£2,094	£2,792	£3,723	£4,964	£6,618	£8,823
Current assets	£1,113,958	£1,133,378	£1,053,158	£238,420	£218,664	£240,223	£235,937	£235,840	£235,917	£237,595	£235,284	£282,516	£421,331	£997,320
Cash at bank	£2,820	£357	£332	£206	£448	£3	£499	£282	£847	£402	£81	£1,020	£0	—
Debtors	£908,138	£930,021	£849,826	£35,214	£15,216	£37,220	£32,438	£32,558	£32,070	£34,193	£32,203	£153,496	£193,331	£449,320
Stock	£203,000	£203,000	£203,000	£203,000	£203,000	£203,000	£203,000	£203,000	—	—	—	—	—	—
Liabilities
Creditors within one year	£2,361,694	£2,377,189	£2,285,040	£2,299,217	£2,282,403	£2,302,699	£2,293,586	£2,282,780	£2,284,843	—	—	—	£2,359,201	£2,924,282
Creditors after one year	£10,946	£16,964	£30,000	—	—	—	—	—	—	£2,301,106	£2,286,525	£2,286,534	£205,283	£197,904
Net current assets	−£1,247,736	−£1,243,811	−£1,231,882	−£2,060,797	−£2,063,739	−£2,062,476	−£2,057,649	−£2,046,940	−£2,048,926	£237,595	£235,284	£282,516	−£1,937,870	−£1,926,962
Assets less current liabilities	−£1,247,606	−£1,243,637	−£1,231,572	−£2,060,301	−£2,063,077	−£2,061,593	−£2,056,472	−£2,045,370	−£2,046,832	£240,387	£239,007	£287,480	−£1,931,252	−£1,918,139
People & pay
Average employees	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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