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 eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
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 19 April 2024, 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 | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
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 has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sharifah N. This PSC owns 25-50% shares and has 25-50% voting rights.
Moses W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharifah N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 892 | 5 455 | |||||
| Current Assets | 23 926 | 5 455 | 22 557 | 8 147 | 5 601 | 390 | 20 754 |
| Debtors | 34 | ||||||
| Net Assets Liabilities | 7 055 | -685 | 16 855 | 291 | -1 668 | -3 350 | 18 911 |
| 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 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 | ||||||
| Corporation Tax Payable | 9 940 | ||||||
| Creditors | 18 266 | 7 256 | 4 310 | 9 250 | 8 384 | 4 632 | 3 418 |
| Dividends Paid On Shares | 34 200 | ||||||
| Fixed Assets | 1 395 | 1 116 | 893 | 1 394 | 1 115 | 892 | 1 575 |
| 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 | -2 783 | -4 242 | 17 336 |
| 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 | -1 668 | -3 350 | 18 911 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy