Shariscom Limited in Surrey, KT12 2TY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Shariscom Limited. This company was founded twenty six years ago and was registered with 03505203 as the registration number. The headquarters of this company is situated in Surrey. You can reach them at Lancaster House 11 Churchfield Road, Walton-on-thames. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Shariscom Ltd filed its latest accounts for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on February 5, 2023.

For this business, a number of director's tasks have been performed by Scott G., Harshvina P. and Simon W.. When it comes to these three people, Scott G. has supervised business for the longest time, having been a member of company's Management Board for twenty six years.

Simon W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 228 494	1 226 781	1 181 389

Balance Sheet
Cash Bank In Hand	1 292 198	812 193	144 388
Current Assets	1 406 247	845 977	146 170	94 086	14 057	19 914	18 571	7 933	13 682	5 994
Debtors	114 049	33 784	1 782
Tangible Fixed Assets	2	1 591	795
Net Assets Liabilities							657 915	-9 429

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	1 228 464	1 226 751	1 181 359
Shareholder Funds	1 228 494	1 226 781	1 181 389

Other Financial Data
Amount Specific Advance Or Credit Directors				6 660	8 160	1 704	7 104
Amount Specific Advance Or Credit Made In Period Directors					1 500	1 704	5 400
Amount Specific Advance Or Credit Repaid In Period Directors							22	7 104
Capital Reserves			1 181 389	926 316	861 422
Creditors					4 080	2 309	21 362	657 885	25 157	38 619
Creditors Due Within One Year	177 755	89 548	2 019	7 417	4 080
Fixed Assets	2	470 352	1 037 238	839 647	851 445	755 937	660 706	658 173	648 065	649 477
Investments Fixed Assets		468 761	1 036 443
Net Current Assets Liabilities	1 228 492	756 429	144 151	86 669	9 977	17 605	-2 791	-9 717	-11 475	-32 625
Number Shares Allotted		30	30
Par Value Share		1	1
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Additions		1 589
Tangible Fixed Assets Cost Or Valuation	59 501	61 090
Tangible Fixed Assets Depreciation	59 499	59 499	60 295
Tangible Fixed Assets Depreciation Charged In Period			796
Total Assets Less Current Liabilities	1 228 494	1 226 781	1 181 389	926 316	861 422	773 542	657 915	648 456	636 590	616 852
Advances Credits Directors				6 660	8 160
Advances Credits Made In Period Directors				6 660

Company staff

Scott G.

Role: Secretary

Appointed: 05 February 1998

Latest update: 20 February 2024

Scott G.

Role: Director

Appointed: 05 February 1998

Latest update: 20 February 2024

Harshvina P.

Role: Director

Appointed: 05 February 1998

Latest update: 20 February 2024

Simon W.

Role: Director

Appointed: 05 February 1998

Latest update: 20 February 2024

People with significant control

Simon W.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 April 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Shariscom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

Scott G.

Harshvina P.

Simon W.

Access Registrars Limited

Access Nominees Limited

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Shariscom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

Scott G.

Harshvina P.

Simon W.

Access Registrars Limited

Access Nominees Limited

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016