Founded in 2016, Sh Consulting Services, classified under reg no. 10481355 is an active company. Currently registered at Unit 3 Upp Hall Farm CO6 1RY, Colchester the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Steven H., appointed on 16 November 2016. In addition, a secretary was appointed - Jemma H., appointed on 16 November 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Upp Hall Farm |
| Office Address2 | Salmons Lane |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 10481355 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Secretary
Appointed: 16 November 2016
Position: Director
Appointed: 16 November 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 381 | 216 077 | 487 435 | 606 476 | 742 079 | 805 586 |
| Current Assets | 97 531 | 272 655 | 487 435 | 641 017 | 793 549 | 825 662 |
| Debtors | 150 | 56 578 | 34 541 | 51 470 | 20 076 | |
| Net Assets Liabilities | 78 868 | 249 176 | 493 821 | 639 297 | 789 649 | 959 522 |
| Property Plant Equipment | 2 354 | 1 731 | 1 108 | 1 282 | 916 | 51 019 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 755 | -1 802 | -1 250 | -1 348 | -1 390 | -1 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 246 | 1 869 | 2 744 | 3 884 | 3 043 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 977 | 1 049 | 774 | 52 140 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 18 262 | 23 408 | 31 432 | 26 867 | 28 746 | 17 724 |
| Depreciation Expense Property Plant Equipment | 1 140 | 2 037 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 878 | |||||
| Disposals Property Plant Equipment | -2 878 | |||||
| Dividend Per Share Interim | 180 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 623 | 623 | 875 | 1 140 | 2 037 |
| Net Current Assets Liabilities | 79 269 | 249 247 | 493 963 | 639 363 | 790 123 | 909 899 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 960 | 25 213 | 25 320 | 101 961 | ||
| Property Plant Equipment Gross Cost | 2 977 | 2 977 | 2 977 | 4 026 | 4 800 | 54 062 |
| Total Assets Less Current Liabilities | 81 623 | 250 978 | 495 071 | 640 645 | 791 039 | 960 918 |
| Amount Specific Advance Or Credit Directors | -10 624 | -11 082 | -4 844 | 11 880 | 39 728 | -42 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 2 214 | 6 777 | 18 000 | 28 990 | 157 614 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 724 | -2 671 | -540 | -1 276 | -1 142 | -197 384 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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