Shamwari Consultants Ltd
C/o Rodliffe Accounting Ltd 5th Floor (744-750) Salisbury, Finsbury Circus EC2M 5QQ London
Number: 07164862
Incorporation date: 2010-02-22
Dissolution date: 2016-02-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The business was situated in London under the ID 07164862. This company was established in 2010. The main office of this company was situated at C/o Rodliffe Accounting Ltd 5th Floor (744-750) Salisbury, Finsbury Circus. The area code for this address is EC2M 5QQ. This company was formally closed in 2016, meaning it had been in business for 6 years.
According to this enterprise's register, there were two directors: Gareth L. and Kelly L..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 39 982 | 15 046 | 8 197 | 39 002 | 5 435 |
| Balance Sheet | |||||
| Cash Bank In Hand | 53 615 | 29 830 | 19 209 | 49 109 | 24 428 |
| Current Assets | 65 615 | 35 230 | 35 409 | 54 906 | 24 427 |
| Debtors | 12 000 | 5 400 | 16 200 | 5 797 | -1 |
| Tangible Fixed Assets | 558 | 261 | 360 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 982 | 15 046 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 39 980 | 15 044 | 8 195 | 39 000 | 5 433 |
| Shareholder Funds | 39 982 | 15 046 | 8 197 | 39 002 | 5 435 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 20 446 | 27 212 | 16 264 | 18 992 | |
| Net Current Assets Liabilities | 39 424 | 14 785 | 8 197 | 38 642 | 5 435 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 513 | 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 582 | 582 | 582 | 1 095 | 1 545 |
| Tangible Fixed Assets Depreciation | 24 | 321 | 582 | 735 | 1 545 |
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 153 | 810 | ||
| Total Assets Less Current Liabilities | 39 982 | 15 046 | 8 197 | 39 002 | 5 435 |
| Creditors Due Within One Year Total Current Liabilities | 26 191 | 20 445 | |||
| Fixed Assets | 558 | 261 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 297 | ||||
Role: Director
Appointed: 22 February 2010
Latest update: 29 February 2024
Role: Director
Appointed: 22 February 2010
Latest update: 29 February 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 22 March 2015 |
| Return last made up date | 22 February 2014 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
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