Founded in 2014, Fahim Shah Consultancy, classified under reg no. 09021821 is an active company. Currently registered at 97 Chatsworth Road E15 1QZ, London the company has been in the business for ten years. Its financial year was closed on Thu, 28th Nov and its latest financial statement was filed on 2022-11-28.
The company has one director. Fahim S., appointed on 1 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Chatsworth Road |
| Town | London |
| Post code | E15 1QZ |
| Country of origin | United Kingdom |
| Registration Number | 09021821 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th November |
| Company age | 10 years old |
| Account next due date | Wed, 28th Aug 2024 (123 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs that own or control the company includes 1 name. As we researched, there is Fahim S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahim S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-11-28 | 2021-11-28 | 2022-11-28 |
| Net Worth | 2 563 | 122 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 28 178 | 27 469 | 32 035 | 103 949 | 186 465 | 246 984 | 234 116 | 116 898 |
| Net Assets Liabilities | 308 | 2 437 | 54 127 | 111 291 | 126 024 | 98 839 | 96 219 | |
| Cash Bank In Hand | 26 372 | 11 405 | ||||||
| Debtors | 1 806 | 16 064 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 563 | 122 | ||||||
| Tangible Fixed Assets | 328 | 932 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 2 553 | 112 | ||||||
| Shareholder Funds | 2 563 | 122 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -120 | -120 | -600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 27 972 | 29 974 | 50 903 | 75 540 | 26 069 | 23 335 | 14 862 | |
| Fixed Assets | 328 | 932 | 496 | 1 081 | 366 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 2 301 | -623 | 2 061 | 53 046 | 110 925 | 152 691 | 122 172 | 111 079 |
| Total Assets Less Current Liabilities | 2 629 | 309 | 2 557 | 54 127 | 111 291 | 152 693 | 122 174 | 111 081 |
| Amount Specific Advance Or Credit Directors | 2 215 | 382 | 90 332 | 145 910 | 182 119 | 186 037 | 14 243 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 426 | 43 343 | 1 778 | 2 975 | 136 209 | 103 579 | 11 457 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 420 | -50 348 | -46 329 | -100 000 | -99 661 | -183 251 | ||
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due Within One Year | 25 877 | 28 092 | ||||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Issued | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 66 | 187 | ||||||
| Value Shares Allotted | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-28 filed on: 17th, August 2023 |
accounts | Free Download (6 pages) |
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