Company Overview
Sherpa Kids England Ltd is a Dissolved Private Limited Company.
Registered Address

5A Millars Brook Business Park, Molly Millars Lane, Wokingham, RG41 2AD
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Companies House Data
Company NameSHERPA KIDS ENGLAND LTD
Company Number11705893
Registered Office Address5a Millars Brook Business Park
 Molly Millars Lane
 RG41 2AD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/11/2018
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategorySMALL
Returns Next Due Date28/12/2019
Directors & Members
Show Resigned
Adam Crocker - Director
(British, 51 years old, born July 1975)
Appointed 25 February 2021
 Active
Craig Jones - Director
(British, 49 years old, born January 1977)
Appointed 20 December 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Crocker
EDIF GROUP MANAGEMENT LIMITED
ENERGY KIDZ LTD
FIT FOR SPORT LIMITED
JAG UK BIDCO LIMITED
JAG UK HOLDCO LIMITED
JAG UK MIDCO LIMITED
JUNIOR ADVENTURES GROUP UK LTD
RINA UK LIMITED
Craig Jones
ACTIVE LIVES HEALTHY FUTURES LIMITED
DAWN UNTIL DUSK LTD
ENERGY KIDZ LTD
FIT FOR SPORT LIMITED
HIGH FIVE CONSULTANCY LTD
HORRIDGE HOLDINGS 6 LTD
HORRIDGE HOLDINGS 7 LTD
HORRIDGE HOLDINGS 8 LTD
JAG UK BIDCO LIMITED
JAG UK HOLDCO LIMITED
JAG UK MIDCO LIMITED
JAG UK TOPCO LIMITED
JUNIOR ADVENTURES GROUP UK LTD
KOOSA KIDS LIMITED
PIONEER CHILDCARE LIMITED
PVI GROUP LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2019
Balance Sheet
Fixed Assets 0 0 325,316
Current Assets 2,614 26,129 87,820
Creditors Due Within One Year 163,940 196,590 503,774
Working Cap -161,326 -170,461 -415,954
Total Assets Less Current Liabilities -161,326 -170,461 -90,638
Long-term Liabilities 0 0 0
Net Assets -161,326 -170,461 -90,638
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -161,326 -170,461 -90,638
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 78.7%
Stocks Inventory - - -
Debtors 27.3% 92.3% 11.0%
Cash Bank In Hand 72.7% 7.7% 10.3%
Current Assets 100.0% 100.0% 21.3%
Creditors Due Within One Year 6271.6% 752.4% 121.9%
Net Current Assets Liabilities -6171.6% -652.4% -100.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -6171.6% -652.4% -21.9%
Capital Employed - - -
Total Assets Less Current Liabilities -6171.6% -652.4% -21.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2019
Liquidity Ratio 0.0 0.1 0.2
Solvency Ratio 0.0 0.1 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2019
Assets 2,614 26,129 413,136
Debt 163,940 196,590 503,774
Net Assets/Debt -161,326 -170,461 -90,638
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Confirmation statement made on 24 November 2023 with no updates
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 24 November 2022 with no updates
Termination of appointment of Renee Susan Bowman as a director on 22 August 2022
Auditor's resignation
Confirmation statement made on 24 November 2021 with no updates
Termination of appointment of Matthew John Shepstone as a director on 25 February 2021
Termination of appointment of Matthew Shepstone as a secretary on 25 February 2021
Appointment of Mr Adam George Crocker as a director on 25 February 2021
Confirmation statement made on 24 November 2020 with no updates
Registered office address changed from 950 Suite 3, Second Floor, Profile West Great West Road Brentford TW8 9ES England to 5a Millars Brook Business Park Molly Millars Lane Wokingham RG41 2AD on 18 August 2020
Appointment of Mr Matthew John Shepstone as a director on 25 February 2020
Appointment of Mrs Renee Susan Bowman as a director on 25 February 2020
Registered office address changed from 12 New Fetter Lane London EC4A 1JP United Kingdom to 950 Suite 3, Second Floor, Profile West Great West Road Brentford TW8 9ES on 23 December 2019
Termination of appointment of Bird & Bird Company Secretaries Limited as a secretary on 20 December 2019
Confirmation statement made on 29 November 2019 with updates
Termination of appointment of John Anthony Geers as a director on 20 December 2019
Termination of appointment of Dawn Marie Engelbrecht as a director on 20 December 2019
Appointment of Mr Matthew Shepstone as a secretary on 20 December 2019
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