Shogun Consulting Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Shogun Consulting Limited is established as Private Limited Company, that is located in 1 Billing Road, Northampton. It's located in NN1 5AL. The firm has been registered on Friday 17th December 2010. The firm's registration number is 07473114. This business's principal business activity number is 70221 which stands for Financial management. 2022-12-31 is the last time company accounts were reported.

From the data we have gathered, this particular company was built fourteen years ago and has so far been governed by two directors.

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Currency
Net Worth	20 690	46 297	118 209	163 993

Balance Sheet
Current Assets	47 972	77 818	165 185	202 641	208 920	204 320	237 425	244 857	291 334	261 820	252 827
Net Assets Liabilities				163 993	177 603	178 854	208 979	230 213	274 967	270 029	259 620
Cash Bank In Hand	35 311	57 770	141 688	185 241
Cash Bank On Hand				185 241	195 769	191 979	224 183	240 270	290 866
Debtors	12 661	20 048	23 497	17 400	13 151	12 341	13 242	4 587	468
Net Assets Liabilities Including Pension Asset Liability	20 690	46 297	118 209	163 993
Other Debtors					563		282	387
Property Plant Equipment				3 617	2 138	3 849	4 617	11 677	14 350
Tangible Fixed Assets	463	1 506	3 032	3 617

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	20 680	46 287	118 199	163 983
Shareholder Funds	20 690	46 297	118 209	163 993

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				41 615	33 027	28 584	32 186	25 957	29 633	2 838	690
Fixed Assets									14 350	11 047	7 483
Net Current Assets Liabilities	20 227	44 983	115 694	161 026	175 893	175 736	205 239	218 900	261 701	258 982	252 137
Total Assets Less Current Liabilities	20 690	46 489	118 726	164 643	178 031	179 585	209 856	230 577	276 051	270 029	259 620
Accrued Liabilities				561	470	469	471	468	468
Accumulated Depreciation Impairment Property Plant Equipment				6 323	8 581	11 738	14 307	17 599	21 007
Corporation Tax Payable				29 313	21 826	17 123	20 242	16 426	21 294
Creditors Due Within One Year	27 745	32 835	49 491	41 615
Increase From Depreciation Charge For Year Property Plant Equipment					2 258	3 157	2 569	3 292	3 408
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share		0	0	0	0	10	10
Prepayments Accrued Income					12 588	371	282	387	468
Property Plant Equipment Gross Cost				9 940	10 719	15 587	18 924	29 276	35 357
Provisions For Liabilities Balance Sheet Subtotal				650	428	731	877	364	1 084
Provisions For Liabilities Charges		192	517	650
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 123	3 285	3 368
Tangible Fixed Assets Cost Or Valuation	1 164	3 287	6 572	9 940
Tangible Fixed Assets Depreciation	701	1 781	3 540	6 323
Tangible Fixed Assets Depreciation Charged In Period		1 080	1 759	2 783
Total Additions Including From Business Combinations Property Plant Equipment					779	4 868	3 337	10 352	6 081
Trade Creditors Trade Payables				2				8	76
Trade Debtors Trade Receivables				17 400		11 970	12 960	4 200
Other Creditors							735	1 012
Other Taxation Social Security Payable							31 451	24 937

Company staff

David W.

Role: Director

Appointed: 01 September 2012

Latest update: 28 October 2023

Sarah C.

Role: Director

Appointed: 17 December 2010

Latest update: 28 October 2023

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 March 2014

Shogun Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sarah C.

People with significant control

Sarah C.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015