Shebana Consultancy Limited in Borehamwood, WD6 4QT

Description

Data updated on: 01-11-2023

Shebana Consultancy Limited has been on the local market for at least 20 years. Started with Companies House Reg No. 05131662 in 2004, the firm is located at 44 Catterick Way, Borehamwood WD6 4QT. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Shebana Consultancy Ltd released its account information for the financial year up to 31st May 2023. The latest confirmation statement was filed on 9th January 2023.

Right now, this business is administered by just one managing director: Sherri B., who was appointed in 2004. The business had been presided over by Olanrewaju B. until Wednesday 18th May 2011.

Sherri B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 054	-13 578	-27 262	-32 021	-15 816

Balance Sheet
Current Assets	1 100	1 100	1 103	1 100	1 100	1 775	2 076	1 166	1 102	3 010	4 410	1 122
Net Assets Liabilities					-15 816	20 195	-7 271	-16 573	-10 829	-8 001	-10 409	-15 283
Cash Bank In Hand			3
Debtors	1 100	1 100	1 100	1 100
Intangible Fixed Assets	27 000	50 500	50 500	59 500
Net Assets Liabilities Including Pension Asset Liability	-11 054	-13 578	-27 262	-32 021	-15 816
Tangible Fixed Assets	226	226	372	33 598

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	5 000
Profit Loss Account Reserve	-13 054	-15 578	-29 262	-37 021
Shareholder Funds	-11 054	-13 578	-27 262	-32 021	-15 816

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 222	5 385	5 963	6 372	6 384	6 384	3 405	3 405
Average Number Employees During Period									3	3	3	3
Creditors					1 041	6 000	7 953	8 291	6 571	6 000	6 000	9 326
Fixed Assets	27 226	50 726	50 872	93 098	108 692	154 234	184 275	181 630	185 730	232 694	289 695	291 435
Net Current Assets Liabilities	-5 511	-636	431	251	59	1 775	-5 877	-7 125	-5 469	-2 990	-1 590	-8 204
Other Operating Expenses Format2					28 277	39 313			25 439	20 530	42 012
Profit Loss					-12 276	-6 448			-10 008	-5 219	-2 409
Provisions For Liabilities Balance Sheet Subtotal					6 000	6 000
Staff Costs Employee Benefits Expense					3 600	3 600			7 745	12 171	13 548
Total Assets Less Current Liabilities	21 715	50 090	51 303	93 349	108 751	156 009	178 398	174 505	180 261	229 704	288 105	283 231
Turnover Revenue					19 601	36 465			23 176	27 482	53 151
Accruals Deferred Income				5 270	6 222
Creditors Due After One Year	30 699	58 964	74 060	114 100	112 345
Creditors Due Within One Year	6 611	1 736	672	849	1 041
Intangible Fixed Assets Additions		23 500		9 000
Intangible Fixed Assets Cost Or Valuation	27 000	50 500	50 500	59 500
Number Shares Allotted	2 000	2 000	2 000	5 000
Other Creditors After One Year			74 060	114 100
Other Operating Charges Format2				29 253	28 277
Par Value Share	1	1	1	1
Profit Loss For Period				-12 459	-12 276
Provisions For Liabilities Charges		4 704	4 505	6 000	6 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	5 000
Staff Costs				3 600	3 600
Tangible Fixed Assets Additions			244	33 300
Tangible Fixed Assets Cost Or Valuation	226	226	470	33 672
Tangible Fixed Assets Depreciation			98	74
Tangible Fixed Assets Depreciation Charged In Period			98	74
Turnover Gross Operating Revenue				20 394	19 601