Founded in 2011, Shabana B, classified under reg no. 07873813 is an active company. Currently registered at 5 Sycamore Road RG2 7LX, Reading the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Shabana B., appointed on 7 December 2011. 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 | 5 Sycamore Road |
| Town | Reading |
| Post code | RG2 7LX |
| Country of origin | United Kingdom |
| Registration Number | 07873813 |
| Date of Incorporation | Wed, 7th Dec 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 07 December 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Shabana B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabana B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 434 | 5 196 | 27 | 54 | 27 | 505 |
| Current Assets | 5 196 | 9 300 | 63 184 | 56 194 | 52 832 | |
| Debtors | 9 273 | 63 130 | 56 167 | 52 327 | ||
| Other Debtors | 9 273 | 63 130 | 56 167 | 52 327 | ||
| Property Plant Equipment | 2 335 | 1 868 | 1 494 | 1 196 | 956 | 765 |
| Other | ||||||
| Accrued Liabilities | 500 | 720 | 672 | 696 | 840 | 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 303 | 4 770 | 5 144 | 5 443 | 5 682 | 5 873 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 49 487 | 48 651 | |||
| Corporation Tax Payable | 4 083 | 5 388 | 9 643 | 13 119 | 13 700 | 14 615 |
| Creditors | 4 583 | 6 134 | 10 315 | 64 224 | 64 027 | 63 506 |
| Dividends Paid | 16 400 | 27 000 | 28 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 374 | 299 | 240 | 191 | |
| Net Current Assets Liabilities | -149 | -938 | -1 015 | -1 039 | -7 833 | -10 674 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 15 144 | 26 549 | 27 677 | -5 033 | -3 032 | |
| Property Plant Equipment Gross Cost | 6 638 | 6 638 | 6 638 | 6 638 | 6 638 | |
| Total Assets Less Current Liabilities | 2 186 | 930 | 479 | 156 | -6 877 | -9 909 |
| Other Taxation Social Security Payable | 408 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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