Amna Shoeb And Company Ltd in Royal Borough Of Greenwich, SE3 9FN

Description

Data updated on: 01-11-2023

Amna Shoeb And Company Ltd may be gotten hold of in 15 Grayston House 21 Astell Road, Kidbrooke Village in Royal Borough Of Greenwich. The post code is SE3 9FN. Amna Shoeb And Company has been actively competing in this business since it was registered in 2014. The registered no. is 09060260. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Amna Shoeb And Company Limited reported its account information for the financial period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was released on Mon, 28th Nov 2022.

Concerning this business, the full scope of director's obligations have so far been met by Syed A. who was appointed in 2014 in May. The following business had been led by Hina S. up until 2015-06-20.

Syed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	319	-1 588	-12 368

Balance Sheet
Cash Bank On Hand			1 315	16	82	462	127
Current Assets	9 747	6 955	1 315		82	6 521	8 527	5 378
Debtors						6 059	8 400
Net Assets Liabilities			-12 368	-12 854	-13 310	1 876	109	-1 374
Other Debtors							8 400
Property Plant Equipment			480	240
Cash Bank In Hand	9 747	6 955
Net Assets Liabilities Including Pension Asset Liability	319	-1 588	-12 368
Tangible Fixed Assets	960	720

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	219	-1 688
Shareholder Funds	319	-1 588	-12 368

Other Financial Data
Version Production Software						2 020
Accrued Liabilities						250	250
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	513
Accumulated Depreciation Impairment Property Plant Equipment			720	960	1 200	1 200
Average Number Employees During Period			1
Creditors			14 163	13 110	13 392	4 592	8 418	6 239
Increase From Depreciation Charge For Year Property Plant Equipment				240	240
Net Current Assets Liabilities	-641	-2 308	-12 848	16	82	1 929	359	-861
Other Creditors			14 163	13 110	13 392	53
Property Plant Equipment Gross Cost			1 200	1 200	1 200	1 200
Taxation Social Security Payable						4 342	8 168
Total Assets Less Current Liabilities	319	-1 588	-12 368	256	82	1 929	109	-861
Trade Debtors Trade Receivables						6 059
Advances Credits Directors						8 400	8 400
Amount Specific Advance Or Credit Directors						8 400	8 400
Creditors Due Within One Year	10 388	9 263	14 163
Fixed Assets	960	720	480
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	240	480
Tangible Fixed Assets Depreciation Charged In Period	240	240

Company staff

Syed A.

Role: Secretary

Appointed: 29 September 2015

Latest update: 23 March 2024

Syed A.

Role: Director

Appointed: 28 May 2014

Latest update: 23 March 2024

People with significant control

Syed A.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
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	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Amna Shoeb And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Syed A.

Hina S.

People with significant control

Syed A.

Accounts Documents

Company filings

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