Company information:
Sherpa Millbank Services Limited (No: 09216647)
Address: 27TH FLOOR MILLBANK TOWER, 21-24 MILLBANK, LONDON, SW1P 4PQ, UNITED KINGDOM
Status: Active
Incorporated: 09-Dec-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN BARRY HENRY DINAN ( DOB: Jun-1939 From: Sep-2014 )
Current Director: ALASTAIR RICHARD LOUIS KIGHT ( DOB: Apr-1964 From: Jan-2015 )
Resigned Director: RICHARD MICHAEL BURSBY ( DOB: Dec-1967 From: Sep-2014 To: Sep-2014 )
Resigned Director: HUNTSMOOR LIMITED ( From: Sep-2014 To: Sep-2014 )
Resigned Director: HUNTSMOOR NOMINEES LIMITED ( From: Sep-2014 To: Sep-2014 )
Resigned Director: HARRY GEORGE JAMES LEITCH ( DOB: Mar-1985 From: Apr-2016 To: Jun-2018 )
Resigned Director: MICHAEL MILES OBE ( From: Oct-2014 To: Sep-2015 )
Resigned Director: GODEFRIDUS GERARDUS ANTONIUS VRANKEN ( From: Oct-2014 To: Mar-2016 )
Resigned Secretary: TAYLOR WESSING SECRETARIES LIMITED ( From: Sep-2014 To: Sep-2014 )
Persons of Significant Control:
Mr Godefridus Gerardus Antonius Vranken, 27th Floor Millbank Tower, 21-24 Millbank, London, SW1P 4PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John Barry Henry Dinan, 27th Floor Millbank Tower, 21-24 Millbank, London, SW1P 4PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,12000.0 |
Fixed assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 |
Current assets | 64,154 | 186,288 | 154,215 | 70,029 | 58,850 | 58,407 | 24,551 | 16,765 | 64154.0,186288.0,154215.0,70029.0,58850.0,58407.0,24551.0,16765.0 |
Net current assets (liabilities) | 177,796 | 66,419 | 109,522 | 171,451 | 27,866 | -92,345 | -136,329 | -126,154 | 177796.0,66419.0,109522.0,171451.0,27866.0,-92345.0,-136329.0,-126154.0 |
Total assets less current liabilities | 160,796 | 49,419 | 92,522 | 154,451 | 44,866 | -75,345 | -119,329 | -109,154 | 160796.0,49419.0,92522.0,154451.0,44866.0,-75345.0,-119329.0,-109154.0 |
Accrued liabilities, not expressed within creditors subtotal | 268,500 | 132,708 | 113,911 | 113,721 | 115,581 | 268500.0,132708.0,113911.0,113721.0,115581.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 429,296 | 182,127 | 206,433 | 268,172 | 70,715 | -75,345 | -119,329 | -109,154 | 429296.0,182127.0,206433.0,268172.0,70715.0,-75345.0,-119329.0,-109154.0 |
Equity / share capital and reserves | 429,296 | 182,127 | 206,433 | 268,172 | 70,715 | -75,345 | -119,329 | -109,154 | 429296.0,182127.0,206433.0,268172.0,70715.0,-75345.0,-119329.0,-109154.0 |