Ssh Accountancy Limited in London, E1 4UN

Description

Data updated on: 01-11-2023

This enterprise operates as Ssh Accountancy Limited. The firm was founded thirteen years ago and was registered under 07585652 as the reg. no. This particular registered office of this firm is registered in London. You can reach them at Trading As Sarwar & Co, Unit 2-3, 88 Mile End Road. This company's principal business activity number is 69201 meaning Accounting and auditing activities. Ssh Accountancy Ltd released its account information for the period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-09-01.

When it comes to this specific company, many of director's responsibilities have so far been executed by Shabana H. and Mohammed H.. When it comes to these two executives, Mohammed H. has supervised company for the longest time, having become a vital part of company's Management Board on August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	22 803	8 030	6 769	487	726

Balance Sheet
Cash Bank On Hand					26 931	29 029	53 727	39 899	93 454	147 843	153 067
Current Assets	18 620	11 591	25 554	33 923	34 007	42 242	74 020	59 618	98 478	154 182	169 633
Debtors			5 866	15 866	7 076	13 213	20 293	19 719	5 024	6 339	16 566
Net Assets Liabilities					726	984	24 840	5 600	20 426	28 405	71 157
Other Debtors					7 076	13 213	20 293	19 719	5 024	6 339	16 566
Property Plant Equipment					15 095	12 831	10 907	15 271	15 972	14 743	15 128
Cash Bank In Hand	18 620	11 591	25 554	18 060	26 931
Net Assets Liabilities Including Pension Asset Liability	22 803	8 030	6 769	487	726
Tangible Fixed Assets	25 082	21 450	17 176	15 200	15 095

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	22 802	8 029	6 669	435	626
Shareholder Funds	22 803	8 030	6 769	487	726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 119	25 383	27 307	28 943	31 761	34 363	37 032
Additions Other Than Through Business Combinations Property Plant Equipment								6 000			3 054
Average Number Employees During Period								14	14	17	16
Bank Borrowings										50 000	40 582
Corporation Tax Payable								46 464	43 528	49 631	44 022
Creditors					48 376	54 089	60 087	69 289	94 024	90 520	73 022
Increase From Depreciation Charge For Year Property Plant Equipment						2 264	1 924	1 636	2 818		2 669
Net Current Assets Liabilities	-2 279	-13 420	-10 407	-14 664	-14 369	-11 847	13 933	-9 671	4 454	63 662	96 611
Other Creditors					48 376	54 089	60 087	69 289	878	430	7
Other Taxation Social Security Payable								22 725	49 618	40 459	28 993
Property Plant Equipment Gross Cost					38 214	38 214	38 214	44 214	47 733	49 106	52 160
Total Assets Less Current Liabilities	22 803	8 030	6 769	487	726				20 426	78 405	111 739
Creditors Due Within One Year Total Current Liabilities	27 345
Fixed Assets	25 082	21 450	17 176	15 200	15 095
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 446
Tangible Fixed Assets Additions	29 174	2 609	2 261	1 614	2 560
Tangible Fixed Assets Cost Or Valuation	29 174	31 783	34 041	35 655	38 214
Tangible Fixed Assets Depreciation	4 092	10 333	16 865	20 455	23 119
Tangible Fixed Assets Depreciation Charge For Period	4 092
Creditors Due Within One Year	27 345	30 877	41 827	48 590	48 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 446	5 866	5 866
Tangible Fixed Assets Depreciation Charged In Period		6 241	6 535	3 590	2 664

Company staff

Shabana H.

Role: Director

Appointed: 12 December 2018

Latest update: 1 March 2024

Mohammed H.

Role: Director

Appointed: 08 August 2012

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Shabana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarwar H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shabana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarwar H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ssh Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana H.

Mohammed H.

Shabana H.

People with significant control

Shabana H.

Sarwar H.

Accounts Documents

Company filings

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