Andrea Shemberg started in year 2014 as Private Limited Company with registration number 08886448. The Andrea Shemberg company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Andrea S., appointed on 11 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08886448 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Andrea S. This PSC has significiant influence or control over this company,.
Andrea S.
Notified on | 10 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 148 | 27 145 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 41 929 | 49 570 | |||||||
Current Assets | 41 929 | 50 170 | 55 292 | 114 848 | 130 023 | 121 568 | 136 422 | 150 896 | 111 476 |
Debtors | 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 148 | 27 145 | |||||||
Tangible Fixed Assets | 873 | 1 358 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 147 | 27 144 | |||||||
Shareholder Funds | 18 148 | 27 145 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 24 112 | 8 641 | 46 144 | 46 371 | 10 026 | 16 722 | 15 256 | 10 277 | |
Creditors Due Within One Year | 24 654 | 24 112 | |||||||
Fixed Assets | 1 358 | 1 153 | 4 539 | 3 519 | 2 815 | 2 252 | 3 013 | 2 050 | |
Net Current Assets Liabilities | 17 275 | 26 058 | 46 651 | 68 704 | 83 652 | 111 542 | 119 931 | 135 732 | 109 653 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 271 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 138 | 985 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 138 | 2 123 | |||||||
Tangible Fixed Assets Depreciation | 265 | 765 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | 500 | |||||||
Total Assets Less Current Liabilities | 18 148 | 27 416 | 47 804 | 73 243 | 87 171 | 114 357 | 122 183 | 138 745 | 111 703 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 | 92 | 8 454 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy