Founded in 2015, Shimna Consulting, classified under reg no. NI633733 is an active company. Currently registered at 2 Annacrievy BT33 0UY, Newcastle the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Daryl V., appointed on 21 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Clodagh R.. There were no ex secretaries.
| Office Address | 2 Annacrievy |
| Office Address2 | Bryansford Road |
| Town | Newcastle |
| Post code | BT33 0UY |
| Country of origin | United Kingdom |
| Registration Number | NI633733 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th September |
| Company age | 9 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 | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Daryl V. The abovementioned PSC and has 75,01-100% shares.
Daryl V.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 122 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 503 | 28 824 | 32 217 | 34 559 | 21 314 | 43 519 | 46 222 |
| Net Assets Liabilities | 351 | 1 771 | 17 675 | 2 975 | 21 814 | 25 883 | |
| Cash Bank In Hand | 12 403 | ||||||
| Cash Bank On Hand | 12 403 | 9 026 | |||||
| Debtors | 100 | 19 798 | |||||
| Other Debtors | 100 | 10 383 | |||||
| Property Plant Equipment | 455 | ||||||
| Tangible Fixed Assets | 455 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 22 | ||||||
| Shareholder Funds | 122 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 000 | 1 000 | 1 000 | 1 000 | 1 050 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 836 | 28 473 | 29 446 | 15 884 | 17 339 | 20 705 | 19 289 |
| Net Current Assets Liabilities | -333 | 351 | 2 771 | 18 675 | 3 975 | 22 814 | 26 933 |
| Total Assets Less Current Liabilities | 122 | 351 | 2 771 | 18 675 | 3 975 | 22 814 | 26 933 |
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 967 | |||||
| Creditors Due Within One Year | 12 836 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 551 | 15 227 | |||||
| Other Taxation Social Security Payable | 11 286 | 13 246 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 967 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 967 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 967 | ||||||
| Tangible Fixed Assets Depreciation | 512 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 512 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 9 415 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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