Founded in 2004, Shulman Consulting, classified under reg no. 05238424 is an active company. Currently registered at 12 Park Avenue South N8 8LT, the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Larry S., appointed on 22 September 2004. In addition, a secretary was appointed - Sarah M., appointed on 22 September 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Park Avenue South |
Office Address2 | London |
Town | |
Post code | N8 8LT |
Country of origin | United Kingdom |
Registration Number | 05238424 |
Date of Incorporation | Wed, 22nd Sep 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Larry S. The abovementioned PSC and has 75,01-100% shares.
Larry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 28 000 | 56 615 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 71 228 | 93 795 | 123 991 | 126 183 | 103 643 | 52 513 | 83 967 | ||
Current Assets | 30 314 | 72 103 | 79 206 | 105 043 | 135 239 | 129 123 | 103 643 | 52 513 | 106 370 |
Debtors | 9 209 | 9 209 | 7 978 | 11 248 | 11 248 | 2 940 | 22 403 | ||
Property Plant Equipment | 6 106 | 4 579 | 3 435 | 6 876 | 5 854 | 4 057 | 2 597 | ||
Other Debtors | 2 940 | 14 961 | |||||||
Cash Bank In Hand | 21 105 | 62 894 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 000 | 56 615 | |||||||
Tangible Fixed Assets | 10 856 | 8 142 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 27 999 | 56 614 | |||||||
Shareholder Funds | 28 000 | 56 615 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 14 961 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 961 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 527 | 2 671 | 4 207 | 6 109 | 7 906 | 9 366 | |||
Corporation Tax Payable | 13 817 | 17 604 | 20 239 | 22 198 | 17 991 | 2 347 | |||
Creditors | 17 830 | 17 604 | 20 239 | 28 962 | 27 497 | 9 371 | 23 418 | ||
Dividends Paid | 47 799 | 58 721 | 109 474 | 100 713 | 43 007 | 39 996 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 527 | 1 144 | 1 536 | 1 902 | 1 797 | 1 460 | |||
Net Current Assets Liabilities | 17 144 | 48 473 | 61 376 | 87 439 | 115 000 | 100 161 | 76 146 | 43 142 | 82 952 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 72 335 | 85 138 | 98 076 | 75 676 | 8 206 | 78 346 | |||
Property Plant Equipment Gross Cost | 6 106 | 6 106 | 6 106 | 11 083 | 11 963 | 11 963 | |||
Total Assets Less Current Liabilities | 28 000 | 56 615 | 67 482 | 92 018 | 118 435 | 107 037 | 82 000 | 47 199 | 85 549 |
Accrued Liabilities Deferred Income | 500 | 1 080 | 1 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 500 | 3 421 | 1 817 | 1 599 | |||||
Other Taxation Social Security Payable | 28 462 | 24 076 | 7 554 | 21 819 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 977 | 880 | |||||||
Trade Debtors Trade Receivables | 7 442 | ||||||||
Creditors Due Within One Year | 13 170 | 23 630 | |||||||
Fixed Assets | 10 856 | 8 142 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 746 | 18 746 | |||||||
Tangible Fixed Assets Depreciation | 7 890 | 10 604 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 714 |
Type | Category | Free download | |
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CH01 |
On 12th December 2023 director's details were changed filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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