Founded in 2016, Himanshucorp, classified under reg no. SC545676 is an active company. Currently registered at Jsa Services Ltd EH2 2ER, Edinburgh the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Himanshu S., appointed on 19 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jsa Services Ltd |
| Office Address2 | 83 Princes Street |
| Town | Edinburgh |
| Post code | EH2 2ER |
| Country of origin | United Kingdom |
| Registration Number | SC545676 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Himanshu S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sitanshu S. This PSC owns 25-50% shares and has 25-50% voting rights.
Himanshu S.
| Notified on | 19 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sitanshu S.
| Notified on | 24 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-04-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 178 | 6 859 | 3 327 | 1 289 | 2 252 | ||
| Current Assets | 1 000 | 28 869 | 7 024 | 3 443 | 1 405 | 2 252 | |
| Debtors | 1 000 | 8 691 | 165 | 116 | 116 | ||
| Net Assets Liabilities | 1 000 | 1 000 | 4 978 | ||||
| Other Debtors | 1 000 | 6 691 | |||||
| Property Plant Equipment | 640 | 320 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 19 467 | ||||||
| Creditors | 23 890 | 3 721 | 638 | 42 | 360 | ||
| Net Current Assets Liabilities | 1 000 | 4 979 | 3 303 | 2 805 | 1 363 | 1 892 | |
| Other Taxation Social Security Payable | 3 644 | ||||||
| Trade Debtors Trade Receivables | 2 000 | ||||||
| Amount Specific Advance Or Credit Directors | 780 | 560 | 560 | 312 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 572 | 4 350 | 560 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 352 | 4 130 | 312 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 640 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | |||||
| Number Shares Issued Fully Paid | 1 000 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 10 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 960 | ||||||
| Total Assets Less Current Liabilities | 4 979 | 3 303 | 2 805 | 2 003 | 2 212 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 100 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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