Founded in 2014, Shaneni Consultants, classified under reg no. 09177607 is an active company. Currently registered at 158 High Street CT6 5NP, Herne Bay the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Lesley L., Neil L.. Of them, Lesley L., Neil L. have been with the company the longest, being appointed on 15 August 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 158 High Street |
Town | Herne Bay |
Post code | CT6 5NP |
Country of origin | United Kingdom |
Registration Number | 09177607 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Neil L. The abovementioned PSC and has 75,01-100% shares.
Neil L.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 25 847 | 30 523 | |||
Balance Sheet | |||||
Cash Bank In Hand | 24 267 | 46 766 | |||
Current Assets | 52 502 | 64 125 | 5 706 | 172 | 152 |
Debtors | 22 414 | 13 359 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 847 | 30 523 | |||
Stocks Inventory | 5 821 | 4 000 | |||
Tangible Fixed Assets | 1 365 | 1 593 | |||
Reserves/Capital | |||||
Called Up Share Capital | 4 | 4 | |||
Profit Loss Account Reserve | 25 843 | 30 519 | |||
Shareholder Funds | 25 847 | 30 523 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 294 | 200 | 514 | 985 | |
Amount Specific Advance Or Credit Made In Period Directors | 314 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 94 | 1 499 | |||
Creditors | 34 877 | 4 334 | 1 345 | 1 354 | |
Creditors Due Within One Year | 27 747 | 34 877 | |||
Fixed Assets | 1 593 | ||||
Net Current Assets Liabilities | 24 755 | 29 248 | 1 372 | -1 173 | -1 202 |
Number Shares Allotted | 4 | 4 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 273 | 318 | |||
Share Capital Allotted Called Up Paid | 4 | 4 | |||
Tangible Fixed Assets Additions | 1 945 | 1 299 | |||
Tangible Fixed Assets Cost Or Valuation | 1 945 | 3 244 | |||
Tangible Fixed Assets Depreciation | 580 | 1 651 | |||
Tangible Fixed Assets Depreciation Charged In Period | 580 | 1 071 | |||
Total Assets Less Current Liabilities | 26 120 | 30 841 | 1 372 | -1 173 | -1 202 |
Advances Credits Directors | 294 | 200 | |||
Advances Credits Made In Period Directors | 294 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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