S H Management Consultancy Limited is a private limited company situated at 21 Lodge Lane, Grays RM17 5RY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Steven H., appointed on 04 September 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-09-03 and the deadline for the subsequent filing is 2024-09-17. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 21 Lodge Lane |
| Town | Grays |
| Post code | RM17 5RY |
| Country of origin | United Kingdom |
| Registration Number | 10943759 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2017
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 467 | 4 300 | 26 700 | 1 | 1 |
| Current Assets | 24 367 | 25 748 | 34 451 | 13 661 | 6 757 |
| Debtors | 18 900 | 21 448 | 7 751 | 13 660 | 6 756 |
| Net Assets Liabilities | 899 | -2 712 | -9 830 | -10 407 | |
| Other Debtors | 4 168 | 7 751 | 13 660 | 6 756 | |
| Property Plant Equipment | 735 | 588 | 471 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 326 | 4 168 | 7 751 | 12 713 | 5 811 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 674 | 75 494 | 61 441 | 15 579 | 534 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 000 | 71 000 | 57 858 | 10 617 | 7 436 |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 291 | 408 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 25 000 | 17 390 | 5 000 | ||
| Creditors | 14 904 | 25 437 | 25 000 | 17 390 | 12 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 147 | 117 | 48 | |
| Net Current Assets Liabilities | 9 463 | 311 | 21 817 | 7 560 | 1 757 |
| Other Creditors | 1 976 | 1 850 | 1 890 | 600 | |
| Other Taxation Social Security Payable | 12 928 | 23 587 | 10 744 | 501 | |
| Property Plant Equipment Gross Cost | 879 | 879 | 879 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 879 | ||||
| Total Assets Less Current Liabilities | 10 198 | 899 | 22 288 | 7 560 | 1 757 |
| Trade Debtors Trade Receivables | 18 900 | 17 280 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||
| Disposals Property Plant Equipment | 879 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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