BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list > SIMO list

Simon Smith Consulting Limited LONDON

Founded in 2010, Simon Smith Consulting, classified under reg no. 07463845 is an active company. Currently registered at 4th Floor W1B 1PN, London the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. John S., appointed on 8 December 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lucy H.. There were no ex secretaries.

Simon Smith Consulting Limited Address / Contact

Office Address 4th Floor
Office Address2 One Portland Place
Town London
Post code W1B 1PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07463845
Date of Incorporation Wed, 8th Dec 2010
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

John S.

Position: Director

Appointed: 08 December 2010

Lucy H.

Position: Director

Appointed: 11 February 2011

Resigned: 30 November 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is John S. This PSC and has 75,01-100% shares.

John S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand248 745166 82844 246104 59630 74566 94350 95949 7081 354 509
Current Assets310 142321 973425 226469 045401 982444 649422 113598 0311 703 635
Debtors61 397155 145380 980364 449371 237377 706371 154548 323349 126
Net Assets Liabilities 1 710 9061 742 3821 868 9001 925 4781 777 6301 912 9931 944 1552 813 844
Other Debtors  344 748344 74826 48932 958371 154548 323349 126
Property Plant Equipment46 21739 31798 93876 80258 73444 87260 88038 35930 395
Other
Amount Specific Advance Or Credit Directors24 447132 467       
Amount Specific Advance Or Credit Made In Period Directors172 119132 958       
Amount Specific Advance Or Credit Repaid In Period Directors30 00024 938       
Accrued Liabilities Deferred Income4 5004 5005 0004 7505 500    
Accumulated Depreciation Impairment Property Plant Equipment16 04722 94749 85771 99384 04998 625111 86388 69598 827
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   8 900-10 300-12 400   
Average Number Employees During Period 22222222
Corporation Tax Payable158 92716 741 27 5755 046    
Corporation Tax Recoverable  16 48016 480     
Creditors169 03522 02217 5141 34725 45733 94911 3736 0721 008 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 936  37 381 
Disposals Property Plant Equipment    6 850  47 722 
Dividends Paid 75 000 10 00030 000    
Finance Lease Liabilities Present Value Total  17 5141 3471 347    
Fixed Assets1 527 9631 410 9551 364 0591 557 2151 566 1531 371 7301 519 0531 381 2962 118 500
Increase From Depreciation Charge For Year Property Plant Equipment 6 90026 91022 13617 99214 57613 23814 21310 132
Investments Fixed Assets1 481 7461 371 6381 265 1211 480 4131 507 4191 326 8581 458 1731 342 9372 088 105
Net Current Assets Liabilities141 107299 951395 837419 689376 525410 700410 740591 959695 344
Number Shares Issued Fully Paid 4444    
Other Investments Other Than Loans1 481 7461 371 6381 265 1211 382 6561 507 4191 326 8581 458 1731 342 9372 088 105
Other Taxation Social Security Payable    8 33213 4546 4041 5893 437
Par Value Share 1111    
Prepayments Accrued Income17 3227 55011 7881 68026 489    
Profit Loss 116 83631 476136 5187 422    
Property Plant Equipment Gross Cost62 26462 264148 795148 795142 783143 497172 743127 054129 222
Provisions   27 50017 2004 800   
Provisions For Liabilities Balance Sheet Subtotal   27 50017 2004 80016 80029 100 
Total Additions Including From Business Combinations Property Plant Equipment  86 531 83871429 2462 0332 168
Total Assets Less Current Liabilities1 669 0701 710 9061 759 8961 879 1471 942 6781 782 4301 929 7931 973 2552 813 844
Trade Creditors Trade Payables2 0815683343991553379691 1831 253
Trade Debtors Trade Receivables19 62815 1281 500      
Other Creditors    15 62320 1584 0003 3001 003 601

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.