Shama It Consultants Ltd in Wolverhampton, WV7 3QL

Description

Data updated on: 01-11-2023

Shama It Consultants has been in this business field for at least 9 years. Started under no. 09680826, this firm is classified as a Private Limited Company. You may visit the main office of this firm during office times under the following address: 4 Albert Road Albrighton, WV7 3QL Wolverhampton. The firm's SIC code is 62020, that means Information technology consultancy activities. Shama It Consultants Limited reported its latest accounts for the period up to July 31, 2021. The most recent confirmation statement was submitted on July 6, 2023.

For this particular business, the full extent of director's tasks have so far been met by David S. who was appointed on 10th July 2015.

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	1 480

Balance Sheet
Cash Bank On Hand	11 775			6 002	7 925	33 981
Current Assets	18 405	8 700	9 705	17 640	13 068	36 471
Debtors	6 630	8 700	9 705	11 638	5 143	2 490
Net Assets Liabilities	1 480	3 174	3 174	159	154	19 247
Other Debtors		8 700	1 761	9 238	5 143
Property Plant Equipment	1 153	2 316	1 737	1 303	977	1 670
Cash Bank In Hand	11 775
Net Assets Liabilities Including Pension Asset Liability	1 480
Tangible Fixed Assets	1 153

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 380
Shareholder Funds	1 480

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment	386	1 157	1 736	2 170	2 496	3 052
Additions Other Than Through Business Combinations Property Plant Equipment		1 934				1 249
Average Number Employees During Period	2	2	2	2
Creditors	17 015	7 842	8 268	18 784	13 891	18 894
Increase From Depreciation Charge For Year Property Plant Equipment		771	579	434	326	556
Loans From Directors	5 000
Net Current Assets Liabilities	1 390	858	1 437	-1 144	-823	17 577
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors	1 063
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income			7 944
Property Plant Equipment Gross Cost	1 539	3 473	3 473	3 473	3 473	4 722
Taxation Social Security Payable	12 015	7 842	8 268	18 784	13 891	13 682
Total Assets Less Current Liabilities	2 543	3 174
Trade Debtors Trade Receivables	6 630			2 400		2 490
Value-added Tax Payable						5 212
Creditors Due After One Year	1 063
Creditors Due Within One Year	17 015
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 539
Tangible Fixed Assets Cost Or Valuation	1 539
Tangible Fixed Assets Depreciation	386
Tangible Fixed Assets Depreciation Charged In Period	386

Company staff

David S.

Role: Director

Appointed: 10 July 2015

Latest update: 29 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021

Shama It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

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