Shamih Consultancy Limited in Middlesex, HA7 1DB

Description

Data updated on: 01-11-2023

Shamih Consultancy started conducting its business in 2007 as a Private Limited Company registered with number: 06194665. The company has been operating for 17 years and the present status is active. The company's head office is based in Middlesex at 89 Aldridge Avenue. You can also find the company by the zip code of HA7 1DB. This firm's classified under the NACE and SIC code 64205, that means Activities of financial services holding companies. Shamih Consultancy Ltd filed its account information for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Thursday 23rd March 2023.

The company has one director at the moment managing the following company, specifically Rupen P. who's been doing the director's assignments since Fri, 30th Mar 2007. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Dhanisha P. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 887	80 329	80 519	60 245	35 902	68 740

Balance Sheet
Cash Bank On Hand						93 299	108 507	108 118	62 647	13 301	-1 529
Current Assets	86 239	99 068	88 084	62 452	38 109	103 354	118 707	130 648	85 888	18 316	-1 529
Debtors	9 550			69	69	10 055	10 200	22 530	23 241	5 015
Net Assets Liabilities						68 740	64 503	73 323	45 147	6 584	-8 449	-8 663
Other Debtors									711	5 015
Cash Bank In Hand	76 689	99 068	88 084	62 383	38 040	93 299
Net Assets Liabilities Including Pension Asset Liability					35 902	68 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 885	80 327	80 517	60 243	35 900	68 738
Shareholder Funds	42 887	80 329	80 519	60 245	35 902	68 740

Other Financial Data
Version Production Software											2 021
Accrued Liabilities												-180
Administrative Expenses												214
Average Number Employees During Period						1	3	3
Creditors						34 614	54 204	57 325	40 741	11 732	6 920	8 663
Loans From Directors												8 843
Net Current Assets Liabilities	42 887	80 329	80 519	60 245	35 902	68 740	64 503	73 323	45 147	6 584	-8 449	-8 663
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Operating Profit Loss												-214
Other Creditors												8 663
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities After Tax												-214
Profit Loss On Ordinary Activities Before Tax												-214
Taxation Social Security Payable						18 481	38 070	41 194	40 741	11 732	6 920
Total Assets Less Current Liabilities	42 887	80 329	80 519	60 245	35 902						-8 449	-8 663
Trade Creditors Trade Payables						16 133	16 134	16 131
Trade Debtors Trade Receivables						10 055	10 200	22 530	22 530
Creditors Due Within One Year	43 352	18 739	7 565	2 207	2 207	34 614
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Advances Credits Directors	11 000	136
Advances Credits Made In Period Directors	520

Company staff

Dhanisha P.

Role: Secretary

Appointed: 30 March 2007

Latest update: 5 January 2024

Rupen P.

Role: Director

Appointed: 30 March 2007

Latest update: 5 January 2024

People with significant control

Rupen P. is the individual who controls 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.

Rupen P.

Notified on 30 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 July 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015

Shamih Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanisha P.

Rupen P.

People with significant control

Rupen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Shamih Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanisha P.

Rupen P.

People with significant control

Rupen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013