S.h.e.r. Management Consultants started in year 2014 as Private Limited Company with registration number 08894721. The S.h.e.r. Management Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worthing at 36 Crescent Road. Postal code: BN11 1RL.
At the moment there are 2 directors in the the firm, namely Mohammad S. and Sadia S.. In addition one secretary - Sadia S. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Crescent Road |
Town | Worthing |
Post code | BN11 1RL |
Country of origin | United Kingdom |
Registration Number | 08894721 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Sadia S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohammad S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 98 203 | 120 664 | |||||||
Balance Sheet | |||||||||
Current Assets | 142 626 | 150 739 | 167 628 | 126 842 | 50 710 | 47 909 | 95 302 | 62 418 | 63 917 |
Net Assets Liabilities | 120 664 | 141 798 | 101 772 | 25 646 | 26 647 | 32 846 | 36 355 | 37 811 | |
Cash Bank In Hand | 138 847 | 134 068 | |||||||
Debtors | 3 779 | 16 671 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 98 203 | 120 664 | |||||||
Tangible Fixed Assets | 4 883 | 3 826 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 98 103 | 120 564 | |||||||
Shareholder Funds | 98 203 | 120 664 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 23 280 | 28 142 | 29 524 | 30 418 | 24 014 | 39 629 | 28 390 | 28 674 | |
Fixed Assets | 4 883 | 3 826 | 2 312 | 4 454 | 5 354 | 2 752 | 1 559 | 2 327 | 2 483 |
Net Current Assets Liabilities | 93 320 | 116 838 | 139 486 | 97 318 | 20 292 | 23 895 | 70 916 | 34 028 | 35 328 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 941 | 85 | |||||||
Total Assets Less Current Liabilities | 98 203 | 120 664 | 141 798 | 101 772 | 25 646 | 26 647 | 72 475 | 36 355 | 37 811 |
Creditors Due Within One Year | 49 306 | 33 901 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 586 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 242 | 8 828 | |||||||
Tangible Fixed Assets Depreciation | 2 359 | 5 002 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 643 | ||||||||
Amount Specific Advance Or Credit Directors | 171 | 10 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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