Shi Consulting Ltd in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Situated at 13th Floor One Croydon C/o Sable International, Croydon CR0 0XT Shi Consulting Ltd is classified as a Private Limited Company issued a 08518961 registration number. The firm was launched eleven years ago. This enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-08-31 is the last time when the company accounts were filed.

According to the latest data, this specific firm is guided by 1 managing director: Yingjie S., who was formally appointed on 2013-05-07.

Yingjie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 222	122 230	114 310

Balance Sheet
Cash Bank On Hand				154 665	212 592
Current Assets	86 386	151 190	164 169	216 286	276 200	339 116	295 086	236 599	245 076	280 241
Debtors	0	12 600	119 756	61 621	63 608
Net Assets Liabilities				187 386	247 748	310 749	294 986	276 301	279 007	279 500
Other Debtors				61 621	60 608
Cash Bank In Hand	86 386	138 590	32 644
Net Assets Liabilities Including Pension Asset Liability	60 222	122 230

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	60 221	122 229	114 309
Shareholder Funds	60 222	122 230	114 310

Other Financial Data
Total Fixed Assets Additions		699
Total Fixed Assets Cost Or Valuation	0	699
Total Fixed Assets Depreciation	0	699
Total Fixed Assets Depreciation Charge In Period		699
Version Production Software							2 020		2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			143	39
Accumulated Depreciation Impairment Property Plant Equipment					699
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				22 984	21 597
Creditors			37 947	28 900	28 452	28 367	100	-39 702	-33 931	741
Net Current Assets Liabilities	60 222	122 230	114 310	187 386	247 748	310 749	294 986	276 301	279 007	279 500
Other Creditors				39
Other Taxation Social Security Payable				5 877	6 855
Property Plant Equipment Gross Cost					699
Total Assets Less Current Liabilities	60 222	122 230	114 310	187 386	247 748	310 749	294 986	276 301	279 007	279 500
Trade Debtors Trade Receivables					3 000
Creditors Due Within One Year Total Current Liabilities	26 164	28 960
Tangible Fixed Assets Additions		699
Tangible Fixed Assets Cost Or Valuation	0	699
Tangible Fixed Assets Depreciation	0	699	699
Tangible Fixed Assets Depreciation Charge For Period		699
Creditors Due Within One Year		28 960	38 090
Number Shares Allotted		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		-1	-1

Company staff

Yingjie S.

Role: Director

Appointed: 07 May 2013

Latest update: 26 February 2024

People with significant control

Yingjie S.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 August 2023

Shi Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yingjie S.

People with significant control

Yingjie S.

Accounts Documents

Company filings

Filing category

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