Shina Consultancy Limited in Leeds, LS25 1AA

Description

Data updated on: 03-01-2023

Registered as 08143199 twelve years ago, Shina Consultancy Limited had been a private limited company until 2022-11-24 - the time it was dissolved. The latest registration address was 22a Main Street, Garforth Leeds.

Shilpa K. was the firm's managing director, formally appointed on 2015-11-18.

Executives who had control over the firm were as follows: Naresh K. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Shilpa K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-09
Currency

Balance Sheet
Cash Bank On Hand				105 154	120 406	129 259	162 258	112 538	40 019
Current Assets		56 148	115 679	105 154	126 934	136 608	169 620	112 538
Debtors			207		6 528	7 349	7 362
Net Assets Liabilities				59 129	99 703	108 245	95 789	92 451	22 743
Property Plant Equipment				567	2 104	1 918	3 101	2 796
Cash Bank In Hand	41 176	56 148	115 472	105 154
Net Assets Liabilities Including Pension Asset Liability	21 199	27 351	77 700	59 129
Tangible Fixed Assets	206	104		567

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 099	27 251	77 600	59 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				511	1 492	2 803	4 914	6 641
Additions Other Than Through Business Combinations Property Plant Equipment					2 518	1 125	3 294	1 422
Average Number Employees During Period							3	2	2
Creditors				46 592	29 335	30 281	76 932	22 883	17 276
Increase From Depreciation Charge For Year Property Plant Equipment					981	1 311	2 111	1 727
Net Current Assets Liabilities	20 993	27 247	77 700	58 562	97 599	106 327	92 688	89 655	22 743
Other Creditors				18 451	8 990	3 980	51 032	5 635	3 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 641
Other Disposals Property Plant Equipment									9 437
Property Plant Equipment Gross Cost				1 078	3 596	4 721	8 015	9 437
Taxation Social Security Payable				28 141	20 345	26 301	25 900	17 248	13 936
Trade Debtors Trade Receivables					6 528	7 349	7 362
Capital Employed	21 199	27 351	77 700	59 129
Creditors Due Within One Year	20 183	28 901	37 979	46 592
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	308			770
Tangible Fixed Assets Cost Or Valuation	308	308	308	1 078
Tangible Fixed Assets Depreciation	102	204	308	511
Tangible Fixed Assets Depreciation Charged In Period	102	102	104	203
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Shilpa K.

Role: Director

Appointed: 18 November 2015

Latest update: 4 October 2022

Shilpa K.

Role: Secretary

Appointed: 13 July 2012

Latest update: 4 October 2022

People with significant control

Naresh K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Shilpa K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	09 January 2023
Account last made up date	09 April 2021
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-07-13
Date Approval Accounts	4 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	9 April 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Shina Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpa K.

Shilpa K.

Naresh K.

People with significant control

Naresh K.

Shilpa K.

Accounts Documents

Company filings

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