Sho Communications Consultants Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

Sho Communications Consultants Ltd has been prospering in the business for 15 years. Registered with number NI601078 in 2009, it is based at 98-102 2nd Floor, Belfast BT1 2GW. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

At the moment, there seems to be a solitary director in the company: Paul S. (since 2009/10/26). Since 2009/10/26 Michael H., had performed assigned duties for the following limited company up until the resignation on 2015/10/22.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares. Beverley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-59	4 184	15	55	11 093	6 500

Balance Sheet
Current Assets	13 765	22 923	13 708	14 325	19 938	17 430	15 834	23 779	21 710	8 749	15 361	9 856
Net Assets Liabilities						6 500	3 015	8 253	9 591	1 163	389
Property Plant Equipment						3 499	3 574
Cash Bank In Hand	8 412	6 185	12 328	11 706	16 732	1 849
Debtors	18	16 738	12 328	2 619	3 206	15 581
Intangible Fixed Assets	157	157	157	157	157	157
Net Assets Liabilities Including Pension Asset Liability	-59	4 184	15	55	11 093
Stocks Inventory	5 335
Tangible Fixed Assets	2 134	1 999	1 600	2 552	2 744	3 499
Trade Debtors					16 734	15 581

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	6
Profit Loss Account Reserve	-63	4 180	11	51	11 089	6 494
Shareholder Funds	-59	4 184	15	55	11 093	6 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 631	4 525
Additions Other Than Through Business Combinations Property Plant Equipment							969
Average Number Employees During Period							1	1	1	1	1
Creditors							16 550	18 542	14 563	9 575	16 576	11 066
Fixed Assets	2 291	2 156	1 757	2 709	2 901	3 656	3 731	3 016	2 444	1 989	1 604	1 314
Increase From Depreciation Charge For Year Property Plant Equipment							894
Net Current Assets Liabilities	-2 350	2 028	-1 742	-2 654	8 192	2 844	-716	5 237	7 147	-826	-1 215
Property Plant Equipment Gross Cost						7 130	8 099
Total Assets Less Current Liabilities	-59	4 184	15	55	11 093	6 500	3 015	8 253	9 591	1 163	389
Director Remuneration Benefits Excluding Payments To Third Parties					7 000	8 000
Administrative Expenses					10 901	12 403
Cost Sales					17 711	31 625
Creditors Due Within One Year	16 115	20 895	15 450	16 979	11 746	14 586
Depreciation Tangible Fixed Assets Expense					686	874
Gross Profit Loss					49 651	31 471
Intangible Fixed Assets Cost Or Valuation	157	157	157	157	157	157
Number Shares Allotted			4	4	4	6
Other Creditors Due Within One Year					1 679	2 267
Other Taxation Social Security Within One Year					8 667	4 328
Par Value Share			1	1	1	1
Profit Loss For Period					31 038	15 405
Profit Loss On Ordinary Activities Before Tax					38 750	19 068
Share Capital Allotted Called Up Paid		4	4	4	4	6
Tangible Fixed Assets Additions		365		1 590	878	1 629
Tangible Fixed Assets Cost Or Valuation	2 668	3 033	3 033	4 623	5 501	7 130
Tangible Fixed Assets Depreciation	534	1 034	1 433	2 071	2 757	3 631
Tangible Fixed Assets Depreciation Charged In Period		500	399	638	686	874
Tax On Profit Or Loss On Ordinary Activities					7 712	3 663
Total Dividend Payment						20 000
Total U K Foreign Current Tax After Adjustments Relief					7 712	3 663
Trade Creditors Within One Year					1 402	7 991
Turnover Gross Operating Revenue					67 362	63 096
U K Current Corporation Tax On Income For Period					7 712	3 663

Company staff

Paul S.

Role: Secretary

Appointed: 26 October 2009

Latest update: 23 March 2024

Paul S.

Role: Director

Appointed: 26 October 2009

Latest update: 23 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beverley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 May 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 February 2016
Annual Accounts 2016-06-16
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2016-06-16
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Sho Communications Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Michael H.

People with significant control

Paul S.

Beverley S.

Accounts Documents

Company filings

Filing category

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