Shemhon Ltd in High Wycombe, HP11 2HJ

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Shemhon Ltd, the firm located at 20 Alexandra Park, Queen Alexandra Road, High Wycombe. This means it's been 13 years Shemhon has existed in the United Kingdom, as the company was started on Thu, 24th Mar 2011. The firm Companies House Reg No. is 07577604 and its zip code is HP11 2HJ. This company's declared SIC number is 62020 - Information technology consultancy activities. 2019-03-31 is the last time account status updates were reported.

Shemhon I. is this firm's single director, who was selected to lead the company in 2011 in March. Furthermore, the managing director's tasks are regularly supported by a secretary - Saadia S., who was appointed by the limited company on Thu, 24th Mar 2011.

Shemhon I. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 127	21 134	21 927	28 138	35 629	42 673

Balance Sheet
Current Assets	2 320	5 564	18 016	28 665	38 770	47 273	98 884	105 112
Net Assets Liabilities						42 673	85 639	90 083
Cash Bank In Hand	2 320	403	18 016	646	6 131
Debtors		5 161		28 019	32 639
Net Assets Liabilities Including Pension Asset Liability	22 127	21 134	21 927	28 138	35 629	42 673
Tangible Fixed Assets	21 750	16 312	12 234	9 176	6 882

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	22 126	21 133	21 827	28 038	35 529
Shareholder Funds	22 127	21 134	21 927	28 138	35 629	42 673

Other Financial Data
Creditors						9 761	17 115	17 931
Fixed Assets	21 750	16 312	12 234	9 176	6 882	5 161	3 870	2 902
Net Current Assets Liabilities	377	4 822	18 016	28 665	28 747	37 512	81 769	87 181
Total Assets Less Current Liabilities	22 127	21 134	21 927	28 138	35 629	42 673	85 639	90 083
Administrative Expenses	55 328
Creditors Due Within One Year	1 943	742	8 323	9 703	10 023	9 761
Gross Profit Loss	95 712
Interest Payable Similar Charges	227
Number Shares Allotted	1	1	100
Operating Profit Loss	40 384
Par Value Share	1	1	1
Profit Loss For Period	32 126
Profit Loss On Ordinary Activities Before Tax	40 157
Creditors Due After One Year			8 323	9 703
Tangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000	29 000
Tangible Fixed Assets Depreciation	7 250	12 688	16 766	19 824	22 118
Tangible Fixed Assets Depreciation Charged In Period	7 250	5 438	4 078	3 058	2 294
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions	29 000
Tax On Profit Or Loss On Ordinary Activities	8 031
Total Dividend Payment	10 000
Turnover Gross Operating Revenue	95 712

Company staff

Saadia S.

Role: Secretary

Appointed: 24 March 2011

Latest update: 15 April 2024

Shemhon I.

Role: Director

Appointed: 24 March 2011

Latest update: 15 April 2024

People with significant control

Shemhon I.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	24 March 2020

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-03-24
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Shemhon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saadia S.

Shemhon I.

People with significant control

Shemhon I.

Accounts Documents

Company filings

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