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Companies/07764699

The Umbrella Company (Sheaf) Holdings Limited

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
Cash
Turnover
£0
Profit / loss
£1,250,100
Current assets
Creditors < 1 year
Equity
£832,522
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£841,258£855,667£822,888£771,593
Equity£832,522£832,416£832,416£832,476£832,581£832,581£832,611£832,641£832,671£834,024£841,258£855,667£822,888£771,593
Assets
Current assets£112,412£121,943
Cash at bank£601£631£12,412£21,943£96,477£19,995£19,995
Debtors£1,737,795£487,695£100,000£100,000
Liabilities
Creditors within one year£445,698£132,982£109,027£51,281
Creditors after one year£125,667£298,508£278,760£332,121
Net current assets−£558,160−£558,266−£558,041−£558,011−£456,656−£323,755−£36,505−£89,032−£31,286
Assets less current liabilities£832,522£832,416£832,641£832,671£834,024£966,925£1,154,175£1,101,648£1,103,714
Profit & loss
Turnover£0£0£0
Operating profit£0£0
Profit before tax£1,250,100£500,000−£30
Profit / loss£1,250,100£500,000−£30
People
Average employees00
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2026-06-30
Outstanding
All Assets · created 2011-10-24
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2016-08-26 · satisfied 2021-08-11
Satisfied