Shilen R Consultants started in year 2014 as Private Limited Company with registration number 08839436. The Shilen R Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beckenham at 1 Brook Court. Postal code: BR3 1HG.
The company has one director. Shilen R., appointed on 10 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 1 Brook Court |
Office Address2 | Blakeney Road |
Town | Beckenham |
Post code | BR3 1HG |
Country of origin | United Kingdom |
Registration Number | 08839436 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Shilen R. This PSC has significiant influence or control over this company,.
Shilen R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Net Worth | 656 | 656 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 092 | 707 | ||||||
Cash Bank On Hand | 707 | 32 112 | 72 807 | 52 652 | 126 097 | 179 160 | 72 719 | |
Property Plant Equipment | 1 206 | 1 422 | 4 399 | 5 968 | ||||
Current Assets | 179 160 | 149 295 | ||||||
Debtors | 76 576 | |||||||
Net Assets Liabilities | 46 688 | 75 769 | 112 207 | 115 450 | ||||
Other Debtors | 76 576 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 556 | 556 | ||||||
Shareholder Funds | 656 | 656 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 203 | 1 670 | 4 799 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 51 | 15 755 | 20 097 | 5 964 | 51 579 | 70 597 | 38 739 | |
Creditors Due Within One Year | 3 436 | 51 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 603 | |||||||
Disposals Property Plant Equipment | 2 934 | |||||||
Dividends Paid | 12 500 | 14 286 | 5 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 203 | 1 467 | 3 129 | ||||
Net Current Assets Liabilities | 656 | 656 | 16 357 | 52 710 | 46 688 | 74 518 | 108 563 | 110 556 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 51 | 4 331 | 7 962 | 5 964 | 32 733 | 56 639 | 1 100 | |
Other Taxation Social Security Payable | 11 424 | 12 135 | 18 846 | 13 958 | 37 639 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 29 407 | 49 433 | -308 | |||||
Property Plant Equipment Gross Cost | 1 809 | 1 625 | 6 069 | 10 767 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 809 | 1 125 | 1 625 | 4 444 | 4 698 | |||
Total Assets Less Current Liabilities | 656 | 656 | 17 563 | 52 710 | 46 688 | 75 940 | 112 962 | 116 524 |
Provisions For Liabilities Balance Sheet Subtotal | 171 | 755 | 1 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-10 filed on: 8th, February 2024 |
confirmation statement | Free Download (4 pages) |
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