Founded in 2015, Shenorock, classified under reg no. 09740738 is an active company. Currently registered at 16 Windermere Way , Reigate the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
There is a single director in the company at the moment - Alexander R., appointed on 19 August 2015. In addition, a secretary was appointed - Amelia R., appointed on 1 March 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Windermere Way |
| Town | Reigate |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 09740738 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 01 March 2018
Position: Director
Appointed: 19 August 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Amelia R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Alexander R. This PSC owns 25-50% shares.
Amelia R.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% shares |
Alexander R.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 164 | 26 595 | 30 199 | 30 949 | 53 493 | ||
| Net Assets Liabilities | 1 110 | 14 400 | 386 | 171 | 349 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 10 892 | 8 160 | 40 197 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 892 | 8 160 | 40 197 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 892 | 8 160 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 290 | 1 650 | 1 839 | 1 650 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 156 | 10 907 | 28 165 | 28 941 | 51 496 | ||
| Net Current Assets Liabilities | 2 008 | 15 688 | 2 034 | 2 008 | 1 997 | ||
| Total Assets Less Current Liabilities | 2 010 | 15 690 | 2 036 | 2 010 | 1 999 | ||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2024-08-31 to 2024-03-31 filed on: 6th, November 2023 |
accounts | Free Download (1 page) |
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