Founded in 2016, Shamos Consulting, classified under reg no. 10033066 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for five years. Its financial year was closed on 1st March and its latest financial statement was filed on Saturday 29th February 2020.
Currently there are 2 directors in the the company, namely Sharifah N. and Moses W.. In addition one secretary - Sharifah N. - is with the firm. As of 27 January 2021, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10033066 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Tue, 30th Nov 2021 (307 days left) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Fri, 26th Mar 2021 (2021-03-26) |
Last confirmation statement dated | Wed, 12th Feb 2020 |
Position: Secretary
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Moses W. This PSC and has 25-50% shares. Another one in the PSC register is Sharifah N. This PSC owns 25-50% shares.
Moses W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharifah N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 23 892 | 5 455 | ||
Current Assets | 23 926 | 5 455 | 22 557 | 8 147 |
Debtors | 34 | |||
Net Assets Liabilities | 7 055 | -685 | 16 855 | 291 |
Property Plant Equipment | 1 395 | 1 116 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 258 | 2 284 | 2 285 | |
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 628 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 | |||
Corporation Tax Payable | 9 940 | |||
Creditors | 18 266 | 4 972 | 4 310 | 9 250 |
Dividends Paid On Shares | 34 200 | |||
Fixed Assets | 1 395 | 1 116 | 893 | 1 394 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 349 | 279 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 279 | ||
Loans From Directors | 6 989 | 4 952 | ||
Net Current Assets Liabilities | 5 660 | -1 801 | 18 247 | -1 103 |
Other Taxation Social Security Payable | 79 | |||
Property Plant Equipment Gross Cost | 1 744 | 1 744 | ||
Recoverable Value-added Tax | 34 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 744 | |||
Total Assets Less Current Liabilities | 7 055 | 1 599 | 19 140 | 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 29th February 2020 filed on: 24th, November 2020 |
accounts | Free Download (4 pages) |
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