Shepherd Melnyk Consultants Limited in London, SW7 4AG

Description

Data updated on: 01-11-2023

Shepherd Melnyk Consultants Limited with reg. no. 03469054 has been on the market for 27 years. The Private Limited Company is located at 3rd Floor, 114a Cromwell Road, London and its post code is SW7 4AG. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-11-20.

According to the latest update, there is a solitary managing director in the company: David M. (since 1997-11-20). Since November 1997 Ashley S., had fulfilled assigned duties for this company until the resignation on 2007-01-19. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Peter S. as a secretary for the last seventeen years.

David M. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 418	44 343	48 089	45 553

Balance Sheet
Current Assets	94 935	101 217	105 297	101 751	105 744	110 851	116 001	121 709	128 631	136 738	138 296
Net Assets Liabilities				45 553	46 513	49 630	53 461	57 560	64 212	70 247
Cash Bank In Hand	94 142	100 856	105 198	100 746
Debtors	793	361	99	1 005
Other Debtors	793	361
Tangible Fixed Assets	886	947	533	1 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 318	44 243	47 989	45 453
Shareholder Funds	37 418	44 343	48 089	45 553

Other Financial Data
Creditors				56 993	61 035	62 407	63 909	65 696	65 298	67 281	62 991
Fixed Assets				1 800	1 804	1 186	1 369	1 547	879	613	6 262
Net Current Assets Liabilities	36 532	43 396	47 556	43 753	44 709	48 444	52 092	56 013	63 333	69 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										177	252
Total Assets Less Current Liabilities	37 418	44 343	48 089	45 553	46 513	49 630	53 461	57 560	64 212	70 247
Administrative Expenses	3 640	5 090
Creditors Due Within One Year	58 403	57 821	57 741	57 998
Depreciation Tangible Fixed Assets Expense	296	415
Interest Receivable On Short-term Investments Loans Deposits	26	19
Number Shares Allotted			100	100
Number Shares Authorised		1 000
Operating Profit Loss	-1 640	6 910
Other Creditors Due Within One Year	58 174	57 817
Other Interest Receivable Similar Income	26	19
Other Taxation Social Security Within One Year	229	4
Par Value Share		1	1	1
Profit Loss For Period	-1 614	6 925
Profit Loss On Ordinary Activities Before Tax	-1 614	6 929
Share Capital Allotted Called Up Paid	100	100	100	100
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		476
Tangible Fixed Assets Cost Or Valuation	1 182	1 658
Tangible Fixed Assets Depreciation	296	711
Tangible Fixed Assets Depreciation Charged In Period		415
Tax On Profit Or Loss On Ordinary Activities		4
Total U K Foreign Current Tax After Adjustments Relief		4
Turnover Gross Operating Revenue	2 000	12 000
U K Current Corporation Tax On Income For Period		4