Shakti Consulting Ltd in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

This Shakti Consulting Ltd business has been operating in this business for 14 years, as it's been established in 2010. Registered under the number 07378350, Shakti Consulting is categorised as a Private Limited Company with office in 5 Braemore Court, Barnet EN4 0AE. This company's declared SIC number is 62020: Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2022-12-02.

Right now, this specific business is overseen by a solitary director: Devlatha N., who was appointed in 2010.

Devlatha N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 998	10 202	44 130

Balance Sheet
Cash Bank On Hand					99 425	66 524
Current Assets	30 921	23 252	32 532			66 524	150 594	120 856	130 810	223 533	317 714	277 885
Net Assets Liabilities					85 657	95 035	148 383	141 434	142 564	204 102	279 356	285 581
Property Plant Equipment					46 854	46 346
Cash Bank In Hand	28 477	22 954	32 532	75 365	99 425
Net Assets Liabilities Including Pension Asset Liability	13 998	32 202	44 130	78 178	85 657
Debtors	2 444	298
Tangible Fixed Assets		24 878	24 370	27 362	46 854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 997	32 201	44 129	78 177	85 656
Shareholder Funds	13 998	10 202	44 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 296	31 296	1 296	1 380	1 380	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment					2 032	2 540
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					9 410	3 982
Creditors					60 622	17 835	18 326	4 752	32 707	63 551	84 814	38 348
Fixed Assets		24 878	24 370			46 346	47 411	46 626	45 841	45 500	47 836	47 424
Increase From Depreciation Charge For Year Property Plant Equipment						508
Net Current Assets Liabilities	13 998	7 324	19 760	50 816	38 803	48 689	132 268	96 104	98 103	159 982	232 900	239 537
Other Creditors					45 266	10 631
Other Taxation Social Security Payable					5 946	3 222
Property Plant Equipment Gross Cost					48 886	48 886
Total Assets Less Current Liabilities	13 998	32 202	44 130			96 331	179 679	162 730	143 944	205 482	280 736	286 961
Capital Employed			44 130	78 178	85 657
Creditors Due Within One Year	16 923	15 928	12 772	24 549	60 622
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 386		3 500	20 000
Tangible Fixed Assets Cost Or Valuation		25 386	25 386	28 886	48 886
Tangible Fixed Assets Depreciation		508	1 016	1 524	2 032
Tangible Fixed Assets Depreciation Charged In Period		508	508	508	508
Amount Specific Advance Or Credit Directors	2 444	298

Company staff

Devlatha N.

Role: Director

Appointed: 16 September 2010

Latest update: 8 February 2024

People with significant control

Devlatha N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Shakti Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devlatha N.

People with significant control

Devlatha N.

Accounts Documents

Company filings

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