Schauhan Consulting Ltd in London, SW1W 9SA

Description

Data updated on: 01-11-2023

Schauhan Consulting Ltd is established as Private Limited Company, located in 134 Buckingham Palace Road, London. The company's located in SW1W 9SA. The firm has existed eleven years in the business. The business registration number is 08563797. The enterprise's registered with SIC code 86900 which stands for Other human health activities. Schauhan Consulting Limited released its latest accounts for the financial period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-11.

For eleven years, the business has only been supervised by an individual managing director: Shelly C. who has been managing it since Tuesday 11th June 2013. What is more, the managing director's responsibilities are regularly supported by a secretary - Rajesh C., who was chosen by the business in 2013.

Shelly C. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 535	4 153	9 577

Balance Sheet
Cash Bank On Hand			6 999			3 041	6 558	268	3 331	1 463
Current Assets	9 912	15 066	21 689	9 194	9 073	13 773	8 912	10 489	12 923	9 256
Debtors	3 188	12 588	14 690	9 194	9 073	10 732	2 354	10 221	9 592	7 793
Other Debtors				2 250	2 953	2 722	2 354	-2
Property Plant Equipment			300	150	1	1	647	870	2 615	1 867
Cash Bank In Hand	6 724	2 478	6 999
Net Assets Liabilities Including Pension Asset Liability	2 535	4 153
Tangible Fixed Assets	600	450	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 435	4 053	9 477
Shareholder Funds	2 535	4 153	9 577

Other Financial Data
Accrued Liabilities Deferred Income								6 748	750	750
Accumulated Depreciation Impairment Property Plant Equipment			450	600	749	749	910	1 128	1 877	2 625
Additions Other Than Through Business Combinations Property Plant Equipment									2 495
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings Overdrafts				496	11
Corporation Tax Payable			8 643	4 873	4 368	6 523	3 274	1 475	6 120	8 371
Creditors			12 412	9 117	8 877	11 771	9 452	10 741	10 082	9 552
Current Tax For Period			8 643	4 873	4 367	6 523	3 274	1 475	6 120	8 412
Increase From Depreciation Charge For Year Property Plant Equipment				150	149		161	217	749	749
Net Current Assets Liabilities	1 935	3 703	9 277	77	196	2 002	-540	-252	2 841	-296
Number Shares Issued Fully Paid				100	100
Other Creditors			3 769	3 748	4 498	5 248	6 178	9 266	3 212	431
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			750	750	750	750	1 557	1 997	4 492
Total Additions Including From Business Combinations Property Plant Equipment							807	440
Total Assets Less Current Liabilities	2 535	4 153	9 577	227	197	2 003	107	618	5 456	1 571
Trade Debtors Trade Receivables			14 690	6 944	6 120	8 010		10 223	9 592	7 793
Creditors Due Within One Year	7 977	11 363	12 412
Number Shares Allotted	100	100	100
Fixed Assets	600	450
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	150	300
Tangible Fixed Assets Depreciation Charged In Period	150	150

Company staff

Rajesh C.

Role: Secretary

Appointed: 11 June 2013

Latest update: 6 December 2023

Shelly C.

Role: Director

Appointed: 11 June 2013

Latest update: 6 December 2023

People with significant control

Shelly C.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Schauhan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh C.

Shelly C.

People with significant control

Shelly C.

Accounts Documents

Company filings

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