Shafi Consultancy Limited in Uxbridge, UB10 9LL

Description

Data updated on: 01-11-2023

Shafi Consultancy Limited 's been in the business for twenty three years. Started with registration number 04194731 in 2001, the company is registered at 7 Blossom Way, Uxbridge UB10 9LL. The enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The firm's latest annual accounts describe the period up to 30th April 2022 and the latest confirmation statement was filed on 3rd April 2023.

This company has one director this particular moment overseeing this particular business, namely Shafi C. who has been doing the director's obligations for twenty three years. The business had been overseen by Choudhury R. until 2022-09-30.

Shafi C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 194	207 924	125 123	172 278	241 631	384 155

Balance Sheet
Cash Bank In Hand	16 730	201 988	91 935	131 197	200 197	347 557
Cash Bank On Hand						347 557	322 081	143 676	33 765	121 181	235 839
Current Assets	136 015	240 479	133 295	211 077	296 820	464 489	576 469	281 681	79 170	290 434	361 094
Debtors	119 285	38 491	41 360	79 880	90 615	102 625	200 578	77 976	34 226	44 655	45 255
Net Assets Liabilities							479 055	340 480	205 327	214 907	317 563
Other Debtors						7 151	1 723
Property Plant Equipment						5 201	4 836	4 597	3 447	2 583	1 937
Stocks Inventory				69 737	6 008	14 307
Tangible Fixed Assets	2 908	2 733	7 017	5 263	5 944	5 201
Total Inventories						14 307	53 810	60 029	11 179	124 598	80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 094	207 824	125 023	172 178	241 531	384 055
Shareholder Funds	91 194	207 924	125 123	172 278	241 631	384 155

Other Financial Data
Amount Specific Advance Or Credit Directors						518	44 795	13 635	14 126
Amount Specific Advance Or Credit Made In Period Directors							45 313		491
Amount Specific Advance Or Credit Repaid In Period Directors								32 883		14 126
Accrued Liabilities							58 033	37 483	1 331	39 410
Accumulated Depreciation Impairment Property Plant Equipment						13 545	15 060	16 416	17 566	18 430	19 076
Additional Provisions Increase From New Provisions Recognised								873		-164	-123
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-218
Average Number Employees During Period							5	6	4	2	2
Corporation Tax Payable						54 887	38 855	-101 243	-133 363	14 140	27 665
Creditors						85 535	102 250	-55 075	-123 365	77 619	45 100
Creditors Due Within One Year	47 729	35 288	15 189	44 062	61 133	85 535
Increase From Depreciation Charge For Year Property Plant Equipment							1 515	1 356	1 150	864	646
Net Current Assets Liabilities	88 286	205 191	118 106	167 015	235 687	378 954	474 219	336 756	202 535	230 575	315 994
Number Shares Allotted		100	100	100	100	100
Other Creditors								585	719	860	218
Other Taxation Social Security Payable						2 490	4 731	3 497	3 281	-1 759	1 061
Par Value Share		1	1	1	1	1
Prepayments						3 497	15 004	715	715	774	1 258
Property Plant Equipment Gross Cost						18 746	19 896	21 013	21 013	21 013
Provisions								873	655	491	368
Provisions For Liabilities Balance Sheet Subtotal								873	655	491	368
Recoverable Value-added Tax							1 891	5 707	3 701
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		736	6 623		2 421	872
Tangible Fixed Assets Cost Or Valuation	8 094	8 830	15 453	15 453	17 874	18 746
Tangible Fixed Assets Depreciation	5 186	6 097	8 436	10 190	11 930	13 545
Tangible Fixed Assets Depreciation Charged In Period		911	2 339	1 754	1 740	1 615
Total Additions Including From Business Combinations Property Plant Equipment							1 150	1 117
Total Assets Less Current Liabilities	91 194	207 924	125 123	172 278	241 631	384 155	479 055	341 353	205 982	233 158	317 931
Trade Creditors Trade Payables						2 186	631	4 603	4 667	1 287	390
Trade Debtors Trade Receivables						91 977	137 165	57 919	15 684	43 881	43 997
Work In Progress						14 307	53 810	60 029	11 179	124 598	80 000
Advances Credits Directors		9 013	4 610
Advances Credits Made In Period Directors		50 000
Advances Credits Repaid In Period Directors		40 987

Company staff

Shafi C.

Role: Director

Appointed: 05 April 2001

Latest update: 9 April 2024

Choudhury R.

Role: Director

Appointed: 01 October 2019

Resigned: 30 September 2022

Latest update: 9 April 2024

Danbro Secretarial Ltd

Role: Corporate Secretary

Appointed: 22 September 2005

Resigned: 20 May 2008

Address: Whitehills Business Park, Blackpool, Lancashire, FY4 5LW

Latest update: 9 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2001

Resigned: 05 April 2001

Address: London, N1 7JQ

Latest update: 9 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 April 2001

Resigned: 05 April 2001

Address: London, N1 7JQ

Latest update: 9 April 2024

Tt Accountancy Services Limited

Role: Corporate Secretary

Appointed: 05 April 2001

Resigned: 22 September 2005

Address: Market Square, Petworth, West Sussex, GU28 0AH

Latest update: 9 April 2024

People with significant control

Shafi C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Shafi Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafi C.

Choudhury R.

Danbro Secretarial Ltd

Waterlow Secretaries Limited

Waterlow Nominees Limited

Tt Accountancy Services Limited

People with significant control

Shafi C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2016