Shepherd Qa started in year 2015 as Private Limited Company with registration number 09418510. The Shepherd Qa company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Kemp House, 152 - 160. Postal code: EC1V 2NX.
The company has one director. Rachael S., appointed on 3 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House, 152 - 160 |
| Office Address2 | City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09418510 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Rachael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 350 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 622 | 18 880 | 14 993 | 12 522 | 23 | 2 993 | ||
| Current Assets | 10 123 | 22 612 | 19 341 | 18 880 | 51 039 | 95 426 | 48 785 | 47 334 |
| Debtors | 10 123 | 21 990 | 19 341 | 36 046 | 82 904 | 48 762 | 44 341 | |
| Net Assets Liabilities | 350 | 10 907 | 7 918 | 7 759 | 19 055 | 23 250 | 145 | 3 495 |
| Other Debtors | 5 873 | 15 666 | 19 341 | 36 046 | 82 904 | 48 762 | 44 341 | |
| Property Plant Equipment | 1 299 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 350 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 250 | |||||||
| Shareholder Funds | 350 | |||||||
| Other | ||||||||
| Accrued Liabilities | 960 | 240 | 600 | 1 200 | 2 856 | 1 260 | 2 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 18 254 | 14 572 | |||||
| Bank Overdrafts | 7 | |||||||
| Creditors | 9 773 | 11 705 | 11 423 | 11 121 | 31 984 | 25 000 | 18 254 | 14 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | |||||||
| Net Current Assets Liabilities | 18 399 | 16 768 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 450 | |||||||
| Taxation Social Security Payable | 8 813 | 11 465 | 11 416 | 10 521 | 30 784 | 44 320 | 24 626 | 23 566 |
| Total Assets Less Current Liabilities | 19 055 | 48 250 | 18 399 | 18 067 | ||||
| Total Borrowings | 7 | 25 000 | 18 254 | 14 572 | ||||
| Trade Debtors Trade Receivables | 4 250 | 6 324 | ||||||
| Creditors Due Within One Year | 9 773 | |||||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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