Sh Consulting And Trading Ltd
4th Floor Cathedral Buildings Dean Street NE1 1PG Newcastle Upon Tyne
Number: 07613110
Incorporation date: 2011-04-21
Dissolution date: 2020-07-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Sh Consulting And Trading started its operations in 2011 as a Private Limited Company under the ID 07613110. The company's headquarters was situated in Newcastle Upon Tyne at 4th Floor Cathedral Buildings. The Sh Consulting And Trading Limited firm had been on the market for nine years.
Stephen H. was this company's managing director, appointed thirteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 13 709 | 12 112 | 856 | 620 |
| Balance Sheet | ||||
| Cash Bank In Hand | 459 | 398 | 1 149 | 6 131 |
| Current Assets | 18 121 | 40 999 | 68 249 | 60 473 |
| Debtors | 1 135 | 9 187 | 25 600 | 5 821 |
| Net Assets Liabilities Including Pension Asset Liability | 13 709 | 12 112 | 856 | 620 |
| Stocks Inventory | 16 527 | 31 414 | 41 500 | 48 521 |
| Tangible Fixed Assets | 1 402 | 1 191 | 2 634 | 2 460 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 13 707 | 12 110 | 854 | 618 |
| Shareholder Funds | 13 709 | 12 112 | 856 | 620 |
| Other Financial Data | ||||
| Creditors Due After One Year | 15 478 | 49 124 | 4 380 | |
| Creditors Due Within One Year | 5 814 | 14 600 | 20 903 | 57 933 |
| Fixed Assets | 1 402 | 1 191 | 2 634 | 2 460 |
| Net Current Assets Liabilities | 12 307 | 26 399 | 47 346 | 2 540 |
| Tangible Fixed Assets Additions | 1 908 | 260 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | 1 650 | 3 558 | 3 818 |
| Tangible Fixed Assets Depreciation | 248 | 459 | 924 | 1 358 |
| Tangible Fixed Assets Depreciation Charged In Period | 211 | 465 | 434 | |
| Total Assets Less Current Liabilities | 13 709 | 27 590 | 49 980 | 5 000 |
Role: Secretary
Appointed: 21 April 2011
Latest update: 11 April 2024
Role: Director
Appointed: 21 April 2011
Latest update: 11 April 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 05 May 2017 |
| Return last made up date | 21 April 2015 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 January 2016 |
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