Rob Simmons Consultancy Ltd is a private limited company registered at Bradbury House, Mission Court, Newport NP20 2DW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director Robert S., appointed on 11 August 2020.
The company is officially classified as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was sent on 2023-08-02 and the due date for the subsequent filing is 2024-08-16. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 12805445 |
Date of Incorporation | Tue, 11th Aug 2020 |
Industry | Other sports activities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 11 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 406 | 26 027 | 6 961 |
Current Assets | 29 073 | 42 694 | 8 013 |
Debtors | 6 667 | 16 667 | 1 052 |
Other Debtors | 6 667 | 6 667 | |
Property Plant Equipment | 3 237 | 2 328 | 2 027 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 509 | 2 489 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 837 | 679 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 3 630 | 5 644 | |
Corporation Tax Recoverable | 1 052 | ||
Creditors | 28 702 | 25 435 | 1 491 |
Dividends Paid | 12 000 | 7 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 909 | 980 |
Issue Equity Instruments | 10 | ||
Net Current Assets Liabilities | 371 | 17 259 | 6 522 |
Other Creditors | 25 072 | 19 791 | 1 491 |
Profit Loss | 15 598 | 22 979 | |
Property Plant Equipment Gross Cost | 3 837 | 3 837 | 4 516 |
Total Assets Less Current Liabilities | 3 608 | 19 587 | 8 549 |
Trade Debtors Trade Receivables | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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