Sh Accounting & Bookkeeping started in year 2015 as Private Limited Company with registration number 09415126. The Sh Accounting & Bookkeeping company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The firm has one director. Syed H., appointed on 6 April 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Syed H. and who left the the firm on 1 May 2020. In addition, there is one former secretary - Syed H. who worked with the the firm until 1 May 2020.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09415126 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 06 April 2015
The register of PSCs that own or control the company includes 4 names. As BizStats found, there is Syed H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Syed H. This PSC owns 25-50% shares. The third one is Syed H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Syed H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Syed H.
| Notified on | 6 April 2016 |
| Ceased on | 22 April 2020 |
| Nature of control: |
25-50% shares |
Syed H.
| Notified on | 25 March 2017 |
| Ceased on | 27 May 2019 |
| Nature of control: |
25-50% shares |
Chaudhary N.
| Notified on | 30 April 2016 |
| Ceased on | 6 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 42 455 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 274 898 | 201 500 | ||||||
| Current Assets | 115 247 | 45 436 | 63 587 | 146 134 | 235 148 | 398 510 | 466 414 | 427 441 |
| Debtors | 194 483 | 225 941 | ||||||
| Net Assets Liabilities | 42 455 | 12 231 | 12 545 | 75 679 | 156 556 | 222 569 | 224 150 | 274 692 |
| Other Debtors | 98 556 | 168 095 | ||||||
| Property Plant Equipment | 4 832 | 3 941 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 455 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 42 455 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 40 000 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 830 | 30 014 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 262 | 3 711 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 558 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |||
| Bank Borrowings | 42 012 | 33 205 | ||||||
| Bank Borrowings Overdrafts | 103 | 46 | ||||||
| Creditors | 48 228 | 31 299 | 35 506 | 70 455 | 85 191 | 94 419 | 208 051 | 119 934 |
| Fixed Assets | 4 832 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 449 | |||||||
| Net Current Assets Liabilities | 67 019 | 20 583 | 12 545 | 75 679 | 156 556 | 308 625 | 261 330 | 307 507 |
| Other Creditors | 10 000 | |||||||
| Other Provisions Balance Sheet Subtotal | 3 551 | |||||||
| Prepayments Accrued Income | 2 967 | 7 444 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 446 | 1 666 | 6 599 | 4 534 | 2 967 | |||
| Property Plant Equipment Gross Cost | 6 094 | 7 652 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 734 | 8 352 | 17 202 | 6 042 | ||||
| Taxation Social Security Payable | 69 882 | 63 597 | ||||||
| Total Assets Less Current Liabilities | 67 019 | 20 583 | 29 747 | 75 679 | 156 556 | 308 625 | 266 162 | 311 448 |
| Trade Creditors Trade Payables | 138 066 | 6 291 | ||||||
| Trade Debtors Trade Receivables | 92 960 | 50 402 | ||||||
| Accruals Deferred Income | 830 | |||||||
| Creditors Due Within One Year | 48 228 | |||||||
| Provisions For Liabilities Charges | 23 734 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/30 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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