Shimna Consulting Ltd in Newcastle, BT33 0UY

Description

Data updated on: 01-11-2023

2015 marks the founding of Shimna Consulting Ltd, the company which is situated at 2 Annacrievy, Bryansford Road, Newcastle. That would make nine years Shimna Consulting has prospered on the local market, as it was started on 2015-09-21. The company's registration number is NI633733 and the post code is BT33 0UY. This business's Standard Industrial Classification Code is 74902 meaning Quantity surveying activities. 2022-09-30 is the last time company accounts were reported.

With regards to the business, all of director's tasks have so far been carried out by Daryl V. who was appointed in 2015. Since September 2015 Clodagh R., had been performing the duties for the following business till the resignation nine years ago.

Daryl V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	122

Balance Sheet
Current Assets	12 503	28 824	32 217	34 559	21 314	43 519	46 222
Net Assets Liabilities		351	1 771	17 675	2 975	21 814	25 883
Cash Bank In Hand	12 403
Cash Bank On Hand	12 403	9 026
Debtors	100	19 798
Other Debtors	100	10 383
Property Plant Equipment	455
Tangible Fixed Assets	455

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22
Shareholder Funds	122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	1 000	1 000	1 000	1 000	1 050
Average Number Employees During Period		1	1	1	1	1	1
Creditors	12 836	28 473	29 446	15 884	17 339	20 705	19 289
Net Current Assets Liabilities	-333	351	2 771	18 675	3 975	22 814	26 933
Total Assets Less Current Liabilities	122	351	2 771	18 675	3 975	22 814	26 933
Accumulated Depreciation Impairment Property Plant Equipment	512	967
Creditors Due Within One Year	12 836
Increase From Depreciation Charge For Year Property Plant Equipment		455
Number Shares Allotted	100
Other Creditors	1 551	15 227
Other Taxation Social Security Payable	11 286	13 246
Par Value Share	1
Property Plant Equipment Gross Cost	967
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	967
Tangible Fixed Assets Cost Or Valuation	967
Tangible Fixed Assets Depreciation	512
Tangible Fixed Assets Depreciation Charged In Period	512
Trade Creditors Trade Payables	-1
Trade Debtors Trade Receivables		9 415

Company staff

Daryl V.

Role: Director

Appointed: 21 September 2015

Latest update: 14 February 2024

People with significant control

Daryl V.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	21 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Shimna Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl V.

Clodagh R.

People with significant control

Daryl V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Shimna Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl V.

Clodagh R.

People with significant control

Daryl V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016