Founded in 2016, Shumbauk, classified under reg no. 10446589 is an active company. Currently registered at Middle House 2 New Road GL12 8UP, Wotton-under-edge the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Tracey S., Evan S. and Colin S.. Of them, Colin S. has been with the company the longest, being appointed on 26 October 2016 and Tracey S. has been with the company for the least time - from 1 November 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middle House 2 New Road |
| Office Address2 | Tytherington |
| Town | Wotton-under-edge |
| Post code | GL12 8UP |
| Country of origin | United Kingdom |
| Registration Number | 10446589 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 26 October 2016
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Evan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tracey S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Colin S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Evan S.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey S.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 908 | 18 454 | 9 055 |
| Current Assets | 24 333 | 24 454 | 15 347 |
| Debtors | 3 042 | ||
| Net Assets Liabilities | 2 257 | 502 | 11 050 |
| Other Debtors | 312 | ||
| Property Plant Equipment | 2 471 | 2 995 | 84 475 |
| Total Inventories | 2 425 | 6 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 920 | 3 919 | 25 558 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 523 | 103 119 | |
| Average Number Employees During Period | 2 | 3 | 3 |
| Corporation Tax Payable | 15 583 | 16 133 | |
| Creditors | 24 547 | 26 378 | 69 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 21 639 | |
| Net Current Assets Liabilities | -214 | -1 924 | -3 146 |
| Other Creditors | 3 602 | 3 355 | 69 420 |
| Other Taxation Social Security Payable | 5 362 | 6 890 | 8 327 |
| Property Plant Equipment Gross Cost | 5 391 | 6 914 | 110 033 |
| Provisions For Liabilities Balance Sheet Subtotal | 569 | 859 | |
| Total Assets Less Current Liabilities | 2 257 | 1 071 | 81 329 |
| Trade Debtors Trade Receivables | 2 730 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 4th, April 2024 |
accounts | Free Download (13 pages) |
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