Founded in 2016, She Management Solutions, classified under reg no. 10459182 is an active company. Currently registered at 16 Lynton Drive NG17 1NB, Sutton-in-ashfield the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Elizabeth H., appointed on 2 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Simon J.. There were no ex secretaries.
| Office Address | 16 Lynton Drive |
| Town | Sutton-in-ashfield |
| Post code | NG17 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10459182 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 02 November 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 367 | 28 780 | 24 636 | 23 554 | 22 503 | 21 495 | 22 744 |
| Current Assets | 20 467 | 33 670 | 24 636 | ||||
| Debtors | 2 100 | 2 490 | |||||
| Net Assets Liabilities | 17 307 | 24 482 | 23 790 | 22 500 | 21 380 | 20 287 | 21 431 |
| Property Plant Equipment | 221 | 112 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 599 | 150 | 150 | 180 | 215 | 263 | |
| Accrued Liabilities Deferred Income | 600 | 599 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 218 | 330 | 330 | 330 | 330 | 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 262 | 2 723 | |||||
| Creditors | 3 381 | 4 178 | 846 | 1 054 | 1 123 | 1 208 | 1 313 |
| Dividends Paid On Shares | 2 800 | ||||||
| Fixed Assets | 221 | 112 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 109 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 109 | 112 | ||||
| Loans From Directors | 206 | 260 | 268 | 268 | 311 | 311 | |
| Net Current Assets Liabilities | 13 615 | 22 426 | 23 791 | 22 500 | 21 380 | 20 287 | 21 431 |
| Other Creditors | 597 | ||||||
| Other Taxation Social Security Payable | 2 784 | 5 122 | |||||
| Property Plant Equipment Gross Cost | 330 | 330 | 330 | 330 | 330 | 330 | 330 |
| Taxation Social Security Payable | 2 784 | 3 179 | 695 | 636 | 675 | 682 | 739 |
| Total Assets Less Current Liabilities | 13 836 | 29 604 | 23 791 | ||||
| Trade Creditors Trade Payables | 140 | ||||||
| Trade Debtors Trade Receivables | 2 100 | 4 890 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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