Shana Consultants Limited in London, SE25 6SB

Description

Data updated on: 01-11-2023

This particular firm is located in London under the ID 02712003. This firm was registered in 1992. The office of this company is located at 47 Ross Road South Norwood. The zip code for this place is SE25 6SB. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Shana Consultants Ltd filed its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2023-05-04.

As suggested by the enterprise's register, for twenty three years there have been two directors: Andrew C. and Sarah C.. To find professional help with legal documentation, this business has been utilizing the skills of Andrew C. as a secretary since 2001.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275 857	285 939	355 641	431 815	416 614	436 082

Balance Sheet
Cash Bank In Hand	35 753	32 972	36 357	78 856	53 685	81 281
Cash Bank On Hand						81 281	64 777	75 797	86 014	111 992	155 472	147 122
Current Assets	39 933	33 012	55 257	78 856		81 281	70 777	82 277	92 014	119 492	158 772	164 612
Debtors	4 180	40	18 900				6 000	6 480	6 000	7 500	3 300	17 490
Net Assets Liabilities						403 045	377 470	389 939	395 512	415 085	568 068	583 265
Net Assets Liabilities Including Pension Asset Liability	275 857	285 939
Property Plant Equipment						1 059	804	1 267	1 396	1 034	1 435	1 074
Tangible Fixed Assets	838	629	472	350	256	1 059
Other Debtors											3 300	6 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	210 570	220 652	240 354	266 528	251 327	270 795
Shareholder Funds	275 857	285 939	355 641	431 815	416 614	436 082

Other Financial Data
Accrued Liabilities Deferred Income						10 724	10 624		11 220	11 423
Accumulated Depreciation Impairment Property Plant Equipment						4 717	4 972	5 395	4 742	5 104	5 339	5 700
Additional Provisions Increase From New Provisions Recognised							-6 401
Amounts Owed To Directors						2 145
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						8 389	5 608		5 968	9 368
Creditors						21 258	17 475	16 969	21 262	28 805	28 903	19 185
Creditors Due After One Year	6 388
Creditors Due Within One Year	33 526	22 702	25 088	22 391	12 327	21 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 119		246
Disposals Property Plant Equipment									1 325		250
Fixed Assets	275 838	275 629	325 472	375 350	375 256	376 059	350 804	351 267	351 396	351 034	491 435	491 074
Increase From Depreciation Charge For Year Property Plant Equipment							255	423	466	362	481	361
Investment Property						375 000	350 000	350 000	350 000	350 000	490 000	490 000
Investment Property Fair Value Model						375 000	350 000	350 000	350 000	350 000	490 000
Net Current Assets Liabilities	6 407	10 310	30 169	56 465	41 358	60 023	53 302	65 308	70 752	90 687	129 869	145 427
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100			100
Other Creditors							10 624	10 778	11 629	11 677	7 349	8 498
Other Taxation Social Security Payable							6 851	6 191	9 633	17 128	21 554	10 687
Par Value Share		1	1	1	1	1	1			1
Property Plant Equipment Gross Cost						5 776	5 776	6 662	6 138	6 138	6 774
Provisions						33 037	26 636
Provisions For Liabilities Balance Sheet Subtotal						33 037	26 636	26 636	26 636	26 636	53 236	53 236
Revaluation Reserve	65 187	65 187	115 187	165 187	165 187	165 187
Secured Debts	21 571	6 402
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 166
Tangible Fixed Assets Cost Or Valuation	4 610	4 610	4 610	4 610	4 610	5 776
Tangible Fixed Assets Depreciation	3 772	3 981	4 138	4 260	4 354	4 717
Tangible Fixed Assets Depreciation Charged In Period		209	157	122	94	363
Tangible Fixed Assets Increase Decrease From Revaluations			50 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment								886	801		886
Total Assets Less Current Liabilities	282 245	285 939	355 641	431 815	416 614	436 082	404 106	416 575	422 148	441 721	621 304	636 501
Trade Debtors Trade Receivables							6 000	6 480	6 000	7 500		11 000
Value-added Tax Payable							1 243