Shebana Foundation in Hertfordshire, WD6 4QT

Description

Data updated on: 01-11-2023

Based in 44 Catterick Way, Hertfordshire WD6 4QT Shebana Foundation is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 05795806 registration number. This company appeared on 26th April 2006. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-04-26.

For 18 years, this business has only been supervised by one director: Sherri B. who has been caring of it since 28th April 2006. At least one secretary in this firm is a limited company, specifically Shebana Consultancy Ltd.

Sherri B. is the individual with significant control over 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	-374	-494	386	354	354

Balance Sheet
Current Assets	1 000	1 000	1 000	1 000	1 000	1 000	4 000				50	80
Net Assets Liabilities					-146	442	4 499	-277	-337	15 460	15 410	14 879
Cash Bank In Hand		1 000
Debtors	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets				1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-374	-494	386	354	354
Other Debtors	1 000	1 000
Tangible Fixed Assets			1 000

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000
Profit Loss Account Reserve	-374	-494	-614	-646	-646
Shareholder Funds	-374	-494	386	354	354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000
Average Number Employees During Period									3	3	3	3
Creditors					1 114	500	500	500	500	500	600	1 009
Fixed Assets			1 000	1 000	1 000	1 000	900	920	736	15 960	15 960	15 808
Net Current Assets Liabilities	500	500	500	1 500	1 500	1 500	3 599	-500	-500	-500	-550	-929
Other Operating Expenses Format2					1 215	1 215	3 509		540	370	320	310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 000	1 000	1 000	1 000	99
Profit Loss						88	-9		-60	-90	-50	-531
Provisions For Liabilities Balance Sheet Subtotal					32	32
Raw Materials Consumables Used									220	800	1 020	601
Staff Costs Employee Benefits Expense					500	500	500		500	920	1 210	1 220
Total Assets Less Current Liabilities	500	500	1 500	2 500	2 500	2 056	4 400	420	236	15 460	15 410	14 879
Turnover Revenue					1 715	1 715	4 000		1 200	2 000	2 500	1 600
Accruals Deferred Income			1 000	1 000	1 000
Creditors Due After One Year	874	994	1 114	1 114	1 114
Creditors Due Within One Year	500	500	500	500	500
Number Shares Allotted			1 000
Other Creditors Due Within One Year	500	500
Par Value Share			1
Provisions For Liabilities Charges				32	32
Share Capital Allotted Called Up Paid			1 000
Tangible Fixed Assets Additions			1 250
Tangible Fixed Assets Cost Or Valuation			1 250
Tangible Fixed Assets Depreciation			250
Tangible Fixed Assets Depreciation Charged In Period			250

Company staff

Shebana Consultancy Ltd

Role: Corporate Secretary

Appointed: 01 April 2015

Address: Catterick Way, Borehamwood, Hertfordshire, WD6 4QT, England

Latest update: 17 March 2024

Sherri B.

Role: Director

Appointed: 28 April 2006

Latest update: 17 March 2024

Sekinat D.

Role: Secretary

Appointed: 28 April 2006

Resigned: 20 April 2015

Latest update: 17 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 April 2006

Resigned: 28 April 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 17 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 April 2006

Resigned: 28 April 2006

Address: Bristol, BS8 2XN

Latest update: 17 March 2024

People with significant control

Sherri B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Shebana Foundation

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Shebana Consultancy Ltd

Sherri B.

Sekinat D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sherri B.

Accounts Documents

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