Shakya Consulting Ltd. is a private limited company registered at 12 Hyrons Lane, Amersham HP6 5AS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-29, this 5-year-old company is run by 2 directors.
Director Sanghmitra M., appointed on 26 January 2019. Director Manoj S., appointed on 29 November 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was filed on 2023-06-26 and the due date for the following filing is 2024-07-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 12 Hyrons Lane |
Town | Amersham |
Post code | HP6 5AS |
Country of origin | United Kingdom |
Registration Number | 11704164 |
Date of Incorporation | Thu, 29th Nov 2018 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Manoj S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Manoj S.
Notified on | 29 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 74 707 | 28 406 | 51 192 | ||
Current Assets | 84 157 | 27 685 | 27 306 | 51 192 | 44 782 |
Debtors | 9 450 | ||||
Net Assets Liabilities | 19 811 | 29 403 | 28 406 | 44 415 | 31 677 |
Property Plant Equipment | 1 718 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 960 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 429 | ||||
Administrative Expenses | 38 901 | 24 317 | 12 369 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Cost Sales | 14 584 | 13 160 | |||
Creditors | 66 064 | 9 249 | 6 777 | 12 145 | |
Depreciation Amortisation Impairment Expense | 429 | 344 | |||
Dividends Paid | 40 000 | ||||
Fixed Assets | 1 718 | 1 718 | 1 100 | ||
Gross Profit Loss | 111 825 | 97 241 | 46 094 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | ||||
Net Current Assets Liabilities | 18 093 | 27 685 | 27 306 | 51 192 | 32 637 |
Operating Profit Loss | 73 717 | 73 717 | 33 885 | ||
Other Creditors | 40 000 | ||||
Other Operating Expenses Format2 | 23 888 | 12 282 | |||
Other Operating Income Format1 | 793 | 793 | 160 | ||
Other Operating Income Format2 | 793 | 819 | |||
Profit Loss | 59 711 | 7 287 | 59 711 | 27 108 | |
Profit Loss On Ordinary Activities Before Tax | 73 717 | 73 717 | 33 885 | ||
Property Plant Equipment Gross Cost | 2 147 | ||||
Staff Costs Employee Benefits Expense | 14 584 | 8 446 | |||
Taxation Social Security Payable | 19 856 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 006 | 1 710 | 14 006 | 6 777 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 147 | ||||
Total Assets Less Current Liabilities | 19 811 | 29 403 | 28 406 | 44 415 | 32 637 |
Trade Creditors Trade Payables | 6 208 | ||||
Trade Debtors Trade Receivables | 9 450 | ||||
Turnover Revenue | 111 825 | 29 250 | 111 825 | 59 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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