S H Management Consultancy Limited in Grays, RM17 5RY

Description

Data updated on: 01-11-2023

Registered with number 10943759 7 years ago, S H Management Consultancy Limited was set up as a Private Limited Company. Its current mailing address is 21 Lodge Lane, Grays. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. S H Management Consultancy Ltd filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-09-03.

This company has one director currently overseeing the following business, namely Steven H. who's been carrying out the director's assignments for 7 years.

Steven H. is the individual with significant control over 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	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 467	4 300	26 700	1	1
Current Assets	24 367	25 748	34 451	13 661	6 757
Debtors	18 900	21 448	7 751	13 660	6 756
Net Assets Liabilities		899	-2 712	-9 830	-10 407
Other Debtors		4 168	7 751	13 660	6 756
Property Plant Equipment	735	588	471

Other Financial Data
Amount Specific Advance Or Credit Directors	326	4 168	7 751	12 713	5 811
Amount Specific Advance Or Credit Made In Period Directors	22 674	75 494	61 441	15 579	534
Amount Specific Advance Or Credit Repaid In Period Directors	23 000	71 000	57 858	10 617	7 436
Accumulated Depreciation Impairment Property Plant Equipment	144	291	408
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			25 000	17 390	5 000
Creditors	14 904	25 437	25 000	17 390	12 164
Increase From Depreciation Charge For Year Property Plant Equipment	144	147	117	48
Net Current Assets Liabilities	9 463	311	21 817	7 560	1 757
Other Creditors	1 976	1 850	1 890	600
Other Taxation Social Security Payable	12 928	23 587	10 744	501
Property Plant Equipment Gross Cost	879	879	879
Total Additions Including From Business Combinations Property Plant Equipment	879
Total Assets Less Current Liabilities	10 198	899	22 288	7 560	1 757
Trade Debtors Trade Receivables	18 900	17 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment				456
Disposals Property Plant Equipment				879

Company staff

Steven H.

Role: Director

Appointed: 04 September 2017

Latest update: 15 April 2024

People with significant control

Steven H.

Notified on 4 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	04 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S H Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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