Founded in 2013, Shazina Hussain Consultancy, classified under reg no. 08646680 is an active company. Currently registered at 75 Westow Hill SE19 1TX, London the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Shazina H., appointed on 12 August 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Mohamed J.. There were no ex secretaries.
| Office Address | 75 Westow Hill |
| Town | London |
| Post code | SE19 1TX |
| Country of origin | United Kingdom |
| Registration Number | 08646680 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Solicitors |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2013
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Shazina H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shazina H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 28 035 | 31 299 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 037 | 9 985 | 5 676 | 3 886 | 443 | 11 674 | 14 522 | ||
| Current Assets | 43 117 | 39 397 | 9 985 | 9 208 | 3 886 | 22 943 | 34 484 | 37 632 | |
| Debtors | 3 532 | 22 500 | 22 810 | 23 110 | |||||
| Net Assets Liabilities | 22 146 | 3 294 | 1 349 | 1 042 | 1 729 | 3 769 | 8 350 | ||
| Other Debtors | 3 532 | 22 500 | 22 725 | 23 025 | |||||
| Property Plant Equipment | 424 | 212 | 1 080 | 2 281 | |||||
| Cash Bank In Hand | 43 117 | 39 397 | 27 037 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 035 | 31 299 | 22 146 | ||||||
| Tangible Fixed Assets | 637 | 424 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 935 | 31 199 | 22 046 | ||||||
| Shareholder Funds | 28 035 | 31 299 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 637 | 849 | 849 | 849 | 1 209 | 2 090 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 440 | 2 082 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 167 | 12 188 | 8 957 | ||||||
| Bank Overdrafts | 1 083 | 3 250 | 3 250 | ||||||
| Corporation Tax Payable | 4 512 | 6 175 | 7 859 | 2 462 | 4 787 | 4 954 | 7 080 | ||
| Creditors | 5 315 | 6 903 | 7 859 | 2 844 | 6 047 | 19 607 | 22 606 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 212 | 360 | 881 | |||||
| Net Current Assets Liabilities | 28 035 | 30 662 | 21 722 | 3 082 | 1 349 | 1 042 | 16 896 | 14 877 | 15 026 |
| Other Creditors | 803 | 268 | 382 | 177 | 10 904 | 12 124 | |||
| Other Taxation Social Security Payable | 460 | 499 | 152 | ||||||
| Property Plant Equipment Gross Cost | 849 | 849 | 849 | 849 | 849 | 2 289 | 4 371 | ||
| Total Assets Less Current Liabilities | 28 035 | 31 299 | 1 042 | 16 896 | 15 957 | 17 307 | |||
| Trade Debtors Trade Receivables | 85 | 85 | |||||||
| Amount Specific Advance Or Credit Directors | -268 | 3 532 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 295 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 495 | 3 532 | |||||||
| Capital Employed | 31 299 | 22 146 | |||||||
| Creditors Due Within One Year | 15 082 | 8 735 | 5 315 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Fixed Assets | 637 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | 849 | |||||||
| Tangible Fixed Assets Depreciation | 212 | 425 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 213 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
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