Shaman College Ltd is a private limited company situated at 7 Bower Road, Wrecclesham, Farnham GU10 4ST. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Kimberly B., appointed on 14 March 2018.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2023-03-13 and the deadline for the following filing is 2024-03-27. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Bower Road |
Office Address2 | Wrecclesham |
Town | Farnham |
Post code | GU10 4ST |
Country of origin | United Kingdom |
Registration Number | 11255560 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Kimberly B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberly B.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 139 | 18 745 | 18 534 | 55 185 | 13 046 |
Net Assets Liabilities | 18 851 | 10 294 | |||
Property Plant Equipment | 1 214 | 1 828 | 2 404 | ||
Current Assets | 9 432 | 18 745 | |||
Debtors | 293 | ||||
Other | |||||
Accrued Liabilities | 809 | 800 | 800 | 800 | 829 |
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 1 014 | 1 815 | ||
Creditors | 3 111 | 4 432 | 4 457 | 38 738 | 2 752 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 815 | ||||
Disposals Property Plant Equipment | -4 219 | ||||
Net Current Assets Liabilities | 6 321 | 14 313 | 14 077 | 16 447 | 10 294 |
Other Creditors | 36 209 | 1 021 | |||
Property Plant Equipment Gross Cost | 1 619 | 2 842 | 4 219 | ||
Taxation Social Security Payable | 1 729 | 902 | |||
Corporation Tax Payable | 2 074 | 3 047 | 2 760 | 1 729 | |
Prepayments Accrued Income | 293 | ||||
Total Assets Less Current Liabilities | 6 321 | 15 527 | 15 905 | 18 851 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 609 | 801 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 619 | 1 223 | 1 377 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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