Suburban Shaman Enterprises Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

This particular Suburban Shaman Enterprises Limited firm has been operating on the market for at least 13 years, having started in 2011. Registered with number 07607284, Suburban Shaman Enterprises is a Private Limited Company with office in 8 Coldbath Square, London EC1R 5HL. This business's registered with SIC code 85590 which means Other education not elsewhere classified. April 30, 2022 is the last time account status updates were filed.

James W. is this company's solitary director, that was chosen to lead the company on 2011-04-18.

James W. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 019	1 494	1 348	7 675	4 334

Balance Sheet
Current Assets	17 184	14 433	21 782	34 914	53 955	83 519	63 942	66 523	34 167	72 472	72 701
Net Assets Liabilities					4 334	24 475	28 741	20 553	1 036	14 316	43 297
Cash Bank In Hand	17 184	76	18 066	21 256	53 955
Debtors		14 357	3 716	13 658
Tangible Fixed Assets	808	539	269		800
Net Assets Liabilities Including Pension Asset Liability	3 019		1 348	7 675	4 334

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 019	494	348	6 675	3 334
Shareholder Funds	3 019	1 494	1 348	7 675	4 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 860	-3 700	-1 990	-5 150	-5 100	-7 200	-7 800
Average Number Employees During Period						2	2	2	2	1	1
Creditors					48 561	57 301	35 972	57 325	43 546	65 956	41 253
Fixed Assets	808		269		800	1 957	2 762	1 505	515		1 649
Net Current Assets Liabilities	2 211	955	1 079	7 675	3 534	26 218	27 970	24 198	5 621	21 516	49 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15 000	15 000	15 000	18 000
Total Assets Less Current Liabilities	3 019	1 494	1 348		6 194	28 175	30 731	25 703	6 136	21 516	51 097
Creditors Due Within One Year	14 973	13 478	20 703	27 239	50 421
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 078	1 078
Tangible Fixed Assets Depreciation	270	539	809
Tangible Fixed Assets Depreciation Charged In Period		269	270
Creditors Due Within One Year Total Current Liabilities	14 973
Tangible Fixed Assets Additions	1 078
Tangible Fixed Assets Depreciation Charge For Period	270
Value Shares Allotted			1 000	1 000	1 000

Company staff

James W.

Role: Director

Appointed: 18 April 2011

Latest update: 23 January 2024

People with significant control

James W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 27 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Suburban Shaman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Suburban Shaman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014