Shergill Consultancy & Management Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Shergill Consultancy & Management came into being in 2010 as a company enlisted under no 07365494, located at B1 1SB Birmingham at Clarks Courtyard. The firm has been in business for fourteen years and its last known state is active. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2019-09-30 and the latest annual confirmation statement was released on 2022-09-04.

Manjit G. is the following firm's individual managing director, who was chosen to lead the company fourteen years ago.

Manjit G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	27 370	101 031

Balance Sheet
Cash Bank On Hand		117 092	55 004	58 632	9 878
Current Assets	53 615	120 692	180 648	282 368	260 564
Debtors		3 600	125 644	223 736	250 686
Net Assets Liabilities		101 031	172 698	187 900	182 339
Other Debtors		3 600	125 644	223 736	250 686
Property Plant Equipment		16 662	13 573	10 643	8 973
Cash Bank In Hand	53 615	117 092
Net Assets Liabilities Including Pension Asset Liability	27 370	101 031
Tangible Fixed Assets	409	16 662

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 270	100 931
Shareholder Funds	27 370	101 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 929	7 018	9 948	13 066
Additions Other Than Through Business Combinations Property Plant Equipment					1 448
Applicable Tax Rate		20	20	19	19
Average Number Employees During Period		1	2	2	2
Corporation Tax Payable		17 649	17 912	21 997	4 084
Creditors		33 162	19 012	103 197	85 284
Current Tax For Period		17 649	17 913	4 084
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 161	-650	-597
Deferred Tax Liabilities		3 161	2 511	1 914	1 914
Depreciation Rate Used For Property Plant Equipment			15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			3 089	2 930	3 118
Net Current Assets Liabilities	26 961	87 530	161 636	179 171	175 280
Net Deferred Tax Liability Asset		3 161	2 511	1 914	1 914
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		15 513	1 100	81 200	81 200
Par Value Share		1	1	1	1
Profit Loss On Ordinary Activities Before Tax		94 471	88 930	18 689	-5 561
Property Plant Equipment Gross Cost			20 591	20 591	22 039
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 161	2 511	1 914	1 914
Tax Expense Credit Applicable Tax Rate		18 894	17 340	3 551
Tax Increase Decrease From Effect Capital Allowances Depreciation		1 298	-680	-621
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		618	603	557
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 810	17 263	3 487
Total Assets Less Current Liabilities	27 370	104 192	175 209	189 814	184 253
Advances Credits Directors	15 392	14 413	122 044
Advances Credits Made In Period Directors		17 229
Advances Credits Repaid In Period Directors		16 250
Creditors Due Within One Year	26 654	33 162
Fixed Assets	409	16 662
Number Shares Allotted		100
Provisions For Liabilities Charges		3 161
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 332
Tangible Fixed Assets Cost Or Valuation	1 259	20 591
Tangible Fixed Assets Depreciation	850	3 929
Tangible Fixed Assets Depreciation Charged In Period		3 079

Company staff

Manjit G.

Role: Director

Appointed: 03 September 2010

Latest update: 21 February 2024

People with significant control

Manjit G.

Notified on 3 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019

Shergill Consultancy & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit G.

People with significant control

Manjit G.

Accounts Documents

Company filings

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