Shambollery Ltd in Battersea, SW11 6AU

Description

Data updated on: 01-11-2023

Shambollery came into being in 2011 as a company enlisted under no 07746335, located at SW11 6AU Battersea at 2 Hillier Road. The company has been in business for thirteen years and its official status is active. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. The latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-14.

Within the business, the majority of director's assignments have so far been executed by Natasha A. and James J.. As for these two people, Natasha A. has carried on with the business for the longest period of time, having been a member of company's Management Board since 2011.

Executives who control the firm include: James J. owns 1/2 or less of company shares. Natasha A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 596	6 169	20 069	51 574	48 386

Balance Sheet
Cash Bank On Hand					93 615	80 645	66 757	42 869	13 481	8 177	4 010
Net Assets Liabilities							54 024	38 254	11 613	-5 452	-8 535
Property Plant Equipment					3 655	7 630	6 205	6 768	4 667	4 426	1 941
Cash Bank In Hand	40 011	27 676	87 080	205 365	93 615
Current Assets	40 011	27 676	87 080		93 615	80 648	66 757	43 021	17 366	8 177
Debtors						3		152	3 885
Tangible Fixed Assets	2 484	2 606	4 916	4 456	3 655
Net Assets Liabilities Including Pension Asset Liability	27 596	6 169	20 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 496	6 069	19 969	51 474	48 286
Shareholder Funds	27 596	6 169	20 069	51 574	48 386

Other Financial Data
Total Fixed Assets Additions		950	2 588
Total Fixed Assets Cost Or Valuation	3 312	4 262	6 850
Total Fixed Assets Depreciation	828	1 656	1 934
Total Fixed Assets Depreciation Charge In Period		828	278
Accumulated Depreciation Impairment Property Plant Equipment					4 638	7 216	9 284	10 966	6 662	8 202	6 599
Average Number Employees During Period						2	2	2	2	2	2
Creditors					48 884	27 785	18 938	11 433	10 420	17 214	14 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment								606	5 860		-2 584
Disposals Property Plant Equipment								699	7 176		-4 088
Increase From Depreciation Charge For Year Property Plant Equipment						2 578	2 068	2 288	1 556	1 540	981
Net Current Assets Liabilities	31 792	26 483	71 425	47 118	44 731	52 863	47 819	31 588	6 946	-9 037	-10 476
Profit Loss										-17 065	-3 083
Property Plant Equipment Gross Cost					8 293	14 846	15 489	17 734	11 329	12 628	8 540
Provisions For Liabilities Balance Sheet Subtotal								102		841
Total Assets Less Current Liabilities	34 276	29 089	76 341	51 574	48 386	60 493	54 024	38 356	11 613	-4 611	-8 535
Additional Provisions Increase From New Provisions Recognised								102
Creditors Due Within One Year	8 219		71 927	158 247	48 884
Deferred Tax Liabilities								-1 184
Number Shares Allotted				100	100
Number Shares Issued Fully Paid						100
Par Value Share				1	1	1
Provisions								102
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	3 312	950	2 588	1 025	418
Tangible Fixed Assets Cost Or Valuation	3 312	4 262	6 850	7 875	8 293
Tangible Fixed Assets Depreciation	828	1 656	1 934	3 419	4 638
Tangible Fixed Assets Depreciation Charged In Period	828			1 485	1 219
Total Additions Including From Business Combinations Property Plant Equipment						6 553	643	2 944	771	1 299
Creditors Due After One Year Total Noncurrent Liabilities	6 680	22 920	56 272
Creditors Due Within One Year Total Current Liabilities	8 219	1 193	15 655
Fixed Assets	2 484	2 606	4 916
Tangible Fixed Assets Depreciation Charge For Period		828	278
Creditors Due After One Year	6 680

Company staff

Natasha A.

Role: Director

Appointed: 19 August 2011

Latest update: 23 April 2024

James J.

Role: Director

Appointed: 19 August 2011

Latest update: 23 April 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Natasha A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Shambollery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha A.

James J.

People with significant control

James J.

Natasha A.

Accounts Documents

Company filings

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