Shamraeff Consulting Limited in Alton, GU34 4BW

Description

Data updated on: 01-11-2023

Shamraeff Consulting began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06590144. This particular firm has operated for 16 years and it's currently active. The company's registered office is situated in Alton at Linden House. Anyone can also locate the firm utilizing the area code, GU34 4BW. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-08-29.

In order to meet the requirements of their clientele, this specific firm is constantly supervised by a unit of two directors who are Sharon J. and Stephen J.. Their work been of pivotal use to the following firm since May 2011.

Executives with significant control over the firm are: Stephen J. owns 1/2 or less of company shares. Sharon J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency
Net Worth	5 097	33 702	56 033	53 755	57 619	62 636

Balance Sheet
Current Assets	11 210	60 192	90 764	60 636	68 463	76 196	64 527	72 310	78 227	132 688	107 826	134 822
Net Assets Liabilities						62 636	59 149	78 125	86 447	102 223	113 077	154 821
Cash Bank In Hand	9 710	47 509	90 702	50 336	54 449
Debtors	1 500	12 683	62	10 300	14 014
Net Assets Liabilities Including Pension Asset Liability	5 097	33 702	56 033	53 755	57 619	62 636
Tangible Fixed Assets	1 536	309	802	2 760	3 127

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 093	33 698	56 029	53 751	57 615
Shareholder Funds	5 097	33 702	56 033	53 755	57 619	62 636

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								851	851	851	-851
Average Number Employees During Period								3	3	3	3	3
Creditors						15 071	7 706	10 682	6 724	14 576	90 050	43 808
Fixed Assets	1 536	309	802	2 760	3 127	1 511	2 328	57 348	59 995	57 162	99 070	111 116
Net Current Assets Liabilities	3 561	33 393	55 231	50 995	54 491	61 125	56 821	61 628	71 503	118 112	104 908	87 513
Total Assets Less Current Liabilities	5 097	33 702	56 033	53 755	57 619	62 636	59 149	118 976	131 498	175 274	203 978	198 629
Called Up Share Capital Not Paid Not Expressed As Current Asset					3 128	1 511
Creditors Due Within One Year	7 649	26 799	35 533	9 641	13 971	15 071
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		413	795	2 875	2 114
Tangible Fixed Assets Cost Or Valuation	8 323	8 736	9 531	12 406	14 520
Tangible Fixed Assets Depreciation	6 787	8 427	8 729	9 646	11 393
Tangible Fixed Assets Depreciation Charged In Period		1 640	302	917	1 747

Company staff

Sharon J.

Role: Director

Appointed: 01 May 2011

Latest update: 6 February 2024

Stephen J.

Role: Director

Appointed: 12 May 2008

Latest update: 6 February 2024

Sharon J.

Role: Secretary

Appointed: 12 May 2008

Latest update: 6 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 July 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 15 December 2017
Date Approval Accounts	15 December 2017

Shamraeff Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Stephen J.

Sharon J.

People with significant control

Stephen J.

Sharon J.

Accounts Documents

Company filings

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