Shazina Hussain Consultancy Ltd in London, SE19 1TX

Description

Data updated on: 01-11-2023

This business is based in London with reg. no. 08646680. The company was registered in the year 2013. The office of this firm is located at 75 Westow Hill . The zip code is SE19 1TX. This company's SIC and NACE codes are 69102, that means Solicitors. 2022-08-31 is the last time when company accounts were filed.

At the moment, there’s a solitary director in the company: Shazina H. (since 2013-08-12). Since 2013 Mohamed J., had been responsible for a variety of tasks within this business until the resignation in 2013.

Shazina H. is the individual with significant control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	28 035	31 299

Balance Sheet
Cash Bank On Hand			27 037	9 985	5 676	3 886	443	11 674	14 522
Current Assets	43 117	39 397		9 985	9 208	3 886	22 943	34 484	37 632
Debtors					3 532		22 500	22 810	23 110
Net Assets Liabilities			22 146	3 294	1 349	1 042	1 729	3 769	8 350
Other Debtors					3 532		22 500	22 725	23 025
Property Plant Equipment			424	212				1 080	2 281
Cash Bank In Hand	43 117	39 397	27 037
Net Assets Liabilities Including Pension Asset Liability	28 035	31 299	22 146
Tangible Fixed Assets		637	424

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 935	31 199	22 046
Shareholder Funds	28 035	31 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			425	637	849	849	849	1 209	2 090
Additions Other Than Through Business Combinations Property Plant Equipment								1 440	2 082
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings							15 167	12 188	8 957
Bank Overdrafts							1 083	3 250	3 250
Corporation Tax Payable			4 512	6 175	7 859	2 462	4 787	4 954	7 080
Creditors			5 315	6 903	7 859	2 844	6 047	19 607	22 606
Increase From Depreciation Charge For Year Property Plant Equipment				212	212			360	881
Net Current Assets Liabilities	28 035	30 662	21 722	3 082	1 349	1 042	16 896	14 877	15 026
Other Creditors			803	268		382	177	10 904	12 124
Other Taxation Social Security Payable				460				499	152
Property Plant Equipment Gross Cost			849	849	849	849	849	2 289	4 371
Total Assets Less Current Liabilities	28 035	31 299				1 042	16 896	15 957	17 307
Trade Debtors Trade Receivables								85	85
Amount Specific Advance Or Credit Directors				-268	3 532
Amount Specific Advance Or Credit Made In Period Directors					46 295
Amount Specific Advance Or Credit Repaid In Period Directors					42 495	3 532
Capital Employed		31 299	22 146
Creditors Due Within One Year	15 082	8 735	5 315
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Fixed Assets		637
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		849
Tangible Fixed Assets Cost Or Valuation		849	849
Tangible Fixed Assets Depreciation		212	425
Tangible Fixed Assets Depreciation Charged In Period		212	213

Company staff

Shazina H.

Role: Director

Appointed: 12 August 2013

Latest update: 8 February 2024

People with significant control

Shazina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017

Shazina Hussain Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazina H.

Mohamed J.

People with significant control

Shazina H.

Accounts Documents

Company filings

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