SHERBORNE HOUSE SCHOOL LIMITEDActive

Company number 03204561Private limited companyIncorporated 1996

Key figures

£686,840-12.3%
Net assets 2022/23
-5.4%
Average annual change 2019/20–2022/23
0200 k400 k600 k800 k2019/202020/212022/23

Like most small UK companies, SHERBORNE HOUSE SCHOOL LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2022/23
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212022/23
Filed accounts2019/20–2022/23
2019/202020/212022/23
Cash at bank and in hand142,644498,631333,333
Total assets1,252,8671,370,6711,495,045
Total liabilities—3,415,9733,478,255
Net assets / total equity767,345783,056686,840
Average number of employees455155

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SHERBORNE HOUSE SCHOOL LIMITED

Company

SHERBORNE HOUSE SCHOOL LIMITED is a private limited company registered with Companies House under company number 03204561. It was incorporated on 29 May 1996. Its status is active. The registered office is in London (SE1). Its nature of business (SIC 2007) is primary education (85200).

Accounts

The latest accounts in the database are for 2022/23 (period ending 31 Aug 2023); the company files audit-exempt subsidiary. Net assets were £686,840, down 12.3% on the previous year. Cash at bank and in hand was £333,333. Total assets were £1,495,045 and total liabilities £3,478,255. The company had an average of 55 employees. Figures are available for 3 financial years (2019/20–2022/23).

Control and charges

One person with significant control is registered. 1 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 22 Apr 2027.