Shumi Social Work Limited
Unit 25 Caxton House Kings Park Road Moulton Park Industrial Estate NN3 6LG Northampton
Number: 08594043
Incorporation date: 2013-07-02
Dissolution date: 2018-01-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Shumi Social Work came into being in 2013 as a company enlisted under no 08594043, located at NN3 6LG Northampton at Unit 25 Caxton House Kings Park Road. This firm's last known status was dissolved. Shumi Social Work had been offering its services for 5 years.
This limited company was directed by 1 managing director: Shumi M., who was designated to this position on 2013-07-02.
Shumi M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | |||
| Net Worth | 666 | 1 279 | 1 352 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 178 | 1 814 | |
| Current Assets | 2 132 | 2 894 | 1 235 |
| Debtors | 954 | 1 080 | |
| Net Assets Liabilities Including Pension Asset Liability | 666 | 1 279 | 1 352 |
| Tangible Fixed Assets | 1 560 | 1 170 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 665 | 1 278 | |
| Shareholder Funds | 666 | 1 279 | 1 352 |
| Other Financial Data | |||
| Creditors Due Within One Year | 3 026 | 2 785 | 663 |
| Fixed Assets | 1 560 | 1 170 | 780 |
| Net Current Assets Liabilities | -894 | 109 | 572 |
| Tangible Fixed Assets Additions | 1 950 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 950 | 1 950 | |
| Tangible Fixed Assets Depreciation | 390 | 780 | |
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 390 | |
| Total Assets Less Current Liabilities | 666 | 1 279 | 1 352 |
Role: Director
Appointed: 02 July 2013
Latest update: 15 March 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 16 July 2020 |
| Confirmation statement last made up date | 02 July 2016 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-02 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 18 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 April 2017 |
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