Shaneni Consultants Ltd in Herne Bay, CT6 5NP

Description

Data updated on: 01-11-2023

09177607 is a registration number for Shaneni Consultants Ltd. This company was registered as a Private Limited Company on Friday 15th August 2014. This company has been operating on the market for ten years. The enterprise can be contacted at 158 High Street in Herne Bay. The company's area code assigned to this address is CT6 5NP. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 31st August 2022 and the latest confirmation statement was filed on 15th August 2023.

Lesley L. and Neil L. are listed as enterprise's directors and have been cooperating as the Management Board for ten years.

Neil L. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	25 847	30 523

Balance Sheet
Cash Bank In Hand	24 267	46 766
Current Assets	52 502	64 125	5 706	172	152
Debtors	22 414	13 359
Net Assets Liabilities Including Pension Asset Liability	25 847	30 523
Stocks Inventory	5 821	4 000
Tangible Fixed Assets	1 365	1 593

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	25 843	30 519
Shareholder Funds	25 847	30 523

Other Financial Data
Amount Specific Advance Or Credit Directors	294	200	514	985
Amount Specific Advance Or Credit Made In Period Directors			314
Amount Specific Advance Or Credit Repaid In Period Directors		94		1 499
Creditors		34 877	4 334	1 345	1 354
Creditors Due Within One Year	27 747	34 877
Fixed Assets		1 593
Net Current Assets Liabilities	24 755	29 248	1 372	-1 173	-1 202
Number Shares Allotted	4	4
Par Value Share	1	1
Provisions For Liabilities Charges	273	318
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	1 945	1 299
Tangible Fixed Assets Cost Or Valuation	1 945	3 244
Tangible Fixed Assets Depreciation	580	1 651
Tangible Fixed Assets Depreciation Charged In Period	580	1 071
Total Assets Less Current Liabilities	26 120	30 841	1 372	-1 173	-1 202
Advances Credits Directors	294	200
Advances Credits Made In Period Directors	294

Company staff

Lesley L.

Role: Director

Appointed: 15 August 2014

Latest update: 7 March 2024

Neil L.

Role: Director

Appointed: 15 August 2014

Latest update: 7 March 2024

People with significant control

Neil L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 September 2016
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Shaneni Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley L.

Neil L.

People with significant control

Neil L.

Accounts Documents

Company filings

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