Founded in 2016, Sheehan Consultancy, classified under reg no. 10287354 is an active company. Currently registered at Swift House Ground Floor CM1 1GU, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Lisa S., appointed on 11 September 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Barry C., Lisa S. and others listed below. There were no ex secretaries.
| Office Address | Swift House Ground Floor |
| Office Address2 | 18 Hoffmanns Way |
| Town | Chelmsford |
| Post code | CM1 1GU |
| Country of origin | United Kingdom |
| Registration Number | 10287354 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Lisa S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lisa S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa S.
| Notified on | 20 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Thomas M.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa S.
| Notified on | 11 September 2017 |
| Ceased on | 11 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 8 889 | 7 380 | 183 | 33 | 65 |
| Current Assets | 1 | 13 689 | 11 867 | 29 527 | 19 554 | 4 473 |
| Debtors | 4 800 | 4 487 | 29 344 | 19 521 | 4 408 | |
| Net Assets Liabilities | 20 500 | 83 | -1 282 | |||
| Other Debtors | 1 787 | 29 343 | 19 521 | 4 407 | ||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 12 250 | |||||
| Corporation Tax Payable | 6 556 | 10 727 | 7 421 | 3 877 | ||
| Corporation Tax Recoverable | 215 | |||||
| Creditors | 7 731 | 11 627 | 9 027 | 12 250 | 5 755 | |
| Net Current Assets Liabilities | 1 | 5 958 | 240 | 20 500 | 12 333 | -1 282 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 1 175 | 900 | 1 606 | 594 | 1 523 | |
| Other Taxation Social Security Payable | 3 877 | 4 022 | ||||
| Par Value Share | 1 | 1 | ||||
| Trade Creditors Trade Payables | 210 | |||||
| Trade Debtors Trade Receivables | 4 800 | 2 700 | 1 | 1 | ||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy