Sh Consultancy Solutions started in year 2015 as Private Limited Company with registration number 09602596. The Sh Consultancy Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromborough at 3 Stadium Court. Postal code: CH62 3QG.
The company has one director. Samantha H., appointed on 21 May 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Stadium Court |
Office Address2 | Plantation Road |
Town | Bromborough |
Post code | CH62 3QG |
Country of origin | United Kingdom |
Registration Number | 09602596 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Samantha H. The abovementioned PSC and has 75,01-100% shares.
Samantha H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 857 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 019 | 20 127 | 23 410 | 11 573 | 58 649 | 32 352 | 65 403 |
Current Assets | 24 018 | 20 127 | 40 010 | 27 473 | 45 223 | 41 889 | 86 847 |
Debtors | 16 600 | 15 900 | -13 426 | 9 537 | 21 444 | ||
Net Assets Liabilities | 8 857 | 8 905 | 20 731 | 15 772 | 31 665 | 25 341 | 58 837 |
Property Plant Equipment | 35 655 | ||||||
Cash Bank In Hand | 24 018 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 857 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 8 856 | ||||||
Shareholder Funds | 8 857 | ||||||
Other | |||||||
Accrued Liabilities | 420 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 884 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 47 539 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 15 162 | 11 222 | 19 279 | 11 701 | 13 558 | 16 548 | 30 105 |
Dividend Per Share Interim | 20 000 | 15 000 | 35 000 | 40 000 | 41 000 | 53 302 | 32 000 |
Finance Lease Liabilities Present Value Total | 30 105 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 884 | ||||||
Net Current Assets Liabilities | 8 857 | 25 341 | 53 287 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 14 742 | 10 121 | 17 835 | 10 243 | 12 958 | 4 928 | 7 720 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 47 539 | ||||||
Taxation Social Security Payable | 501 | 844 | 858 | 13 463 | 11 020 | 19 420 | |
Total Assets Less Current Liabilities | 8 857 | 25 341 | 88 942 | ||||
Total Borrowings | 5 820 | ||||||
Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | |||||
Director Remuneration | 6 183 | 10 940 | 11 440 | 11 850 | 12 440 | 18 698 | 13 558 |
Creditors Due Within One Year | 15 161 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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