Shimali Consulting Limited in Great Bentley, CO7 8GF

Description

Data updated on: 01-11-2023

04765777 is the reg. no. of Shimali Consulting Limited. This firm was registered as a Private Limited Company on 2003-05-15. This firm has been in this business for the last twenty one years. This company may be found at 19 Pump Lane in Great Bentley. The office's postal code assigned to this location is CO7 8GF. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-11-30 is the last time when company accounts were filed.

Within the firm, all of director's tasks up till now have been performed by Susan S. and Faris S.. When it comes to these two executives, Faris S. has supervised firm for the longest time, having become a member of officers' team twenty one years ago.

Faris S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-1 479	1 035	1 222	1 563

Balance Sheet
Current Assets	13 575	29 188	21 379	28 552	10 108	3 445	35 892
Net Assets Liabilities				1 563	3 957	1 143	13 752
Cash Bank In Hand	86	2 772	5 500
Debtors	2 247	11 416	879
Net Assets Liabilities Including Pension Asset Liability	-1 479	1 035	1 222	1 563
Stocks Inventory	11 242	15 000	15 000
Tangible Fixed Assets	5 418	4 064	5 032

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 479	35	222
Shareholder Funds	-1 479	1 035	1 222	1 563

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				950	950	950	950
Average Number Employees During Period						2	2
Creditors				30 449	8 538	5 005	26 240
Fixed Assets	5 418	4 064	5 032	5 494	4 120	4 510	5 907
Net Current Assets Liabilities	-5 813	-2 216	-1 854	-1 897	1 570	1 560	9 652
Provisions For Liabilities Balance Sheet Subtotal				1 084	783	857	857
Total Assets Less Current Liabilities	-395	1 848	2 228	3 597	5 690	2 950	15 559
Accruals Deferred Income			950	950
Creditors Due Within One Year	19 388	31 404	24 183	30 449
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 084	813	1 006	1 084
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 646
Tangible Fixed Assets Cost Or Valuation	18 941	18 941	21 587
Tangible Fixed Assets Depreciation	13 523	14 877	16 555
Tangible Fixed Assets Depreciation Charged In Period		1 354	1 678
Amount Specific Advance Or Credit Directors	2 247	11 416

Company staff

Susan S.

Role: Director

Appointed: 24 February 2016

Latest update: 26 March 2024

Faris S.

Role: Director

Appointed: 15 May 2003

Latest update: 26 March 2024

People with significant control

Faris S.

Notified on 11 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Shimali Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Faris S.

Susan S.

People with significant control

Faris S.

Accounts Documents

Company filings

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