Shegunshi Ltd in Milton Keynes, MK5 8FT

Description

Data updated on: 01-11-2023

This business is widely known as Shegunshi Ltd. This firm was started 12 years ago and was registered with 08151247 as its reg. no. This registered office of the firm is situated in Milton Keynes. You may find them at 2 Whittle Court, Knowlhill. The firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-08-01.

This firm owes its achievements and unending progress to a group of two directors, who are Anjali S. and Rajan S., who have been leading the firm since August 2021.

Rajan S. is the individual who has control over this firm, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 056	96 487	152 922	226 135

Balance Sheet
Current Assets	91 716	125 877	183 423	265 090	356 545	430 227	394 355	396 579	467 294	446 459	432 934
Net Assets Liabilities				226 134	317 677	392 612	358 402	383 779	438 892	408 714	402 676
Cash Bank In Hand	79 836	112 307	170 669	245 879
Debtors	11 880	13 570	12 754	19 211
Net Assets Liabilities Including Pension Asset Liability	64 056	96 487	152 922	226 135
Tangible Fixed Assets	99	373	1 241	1 091

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	64 055	96 486	152 921	226 134
Shareholder Funds	64 056	96 487	152 922	226 135

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							480	480	480		1 350
Average Number Employees During Period							1	1	1	2	2
Creditors				40 045	39 799	38 073	35 586	22 689	19 754	35 085	33 985
Fixed Assets				1 089	931	458	113	10 369	23 655	22 603	23 091
Net Current Assets Liabilities	63 957	96 114	151 681	225 046	316 746	392 154	358 769	373 890	448 217	411 374	398 949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									677
Total Assets Less Current Liabilities				226 134	317 677	392 612	358 882	384 259	471 872	433 977	422 040
Amount Specific Advance Or Credit Directors					1 823	3 615
Amount Specific Advance Or Credit Made In Period Directors					44 686	45 353
Amount Specific Advance Or Credit Repaid In Period Directors					43 308	47 145
Administrative Expenses	13 089
Corporation Tax Due Within One Year	23 504
Creditors Due Within One Year	27 759	29 763	31 742	40 044
Depreciation Impairment Reversal Tangible Fixed Assets	30
Gross Profit Loss	130 648
Number Shares Allotted	1	1	1	1
Operating Profit Loss	117 559
Par Value Share	1	1	1	1
Profit Loss For Period	94 055
Profit Loss On Ordinary Activities Before Tax	117 559
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	129	350	1 070	299
Tangible Fixed Assets Cost Or Valuation	129	479	1 549	1 848
Tangible Fixed Assets Depreciation	30	106	308	757
Tangible Fixed Assets Depreciation Charged In Period	30	76	202	449
Tax On Profit Or Loss On Ordinary Activities	23 504
Total Dividend Payment	30 000
Turnover Gross Operating Revenue	130 648
U K Current Corporation Tax	23 504

Company staff

Anjali S.

Role: Director

Appointed: 01 August 2021

Latest update: 8 February 2024

Rajan S.

Role: Director

Appointed: 20 July 2012

Latest update: 8 February 2024

People with significant control

Rajan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 November 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Shegunshi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali S.

Rajan S.

People with significant control

Rajan S.

Accounts Documents

Company filings

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