Simon Walker Consulting Limited is a private limited company situated at Preston Park House, South Road, Brighton BN1 6SB. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Simon W., appointed on 29 March 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the following filing is 2024-04-11. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 11284640 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 950 | 13 010 | 10 359 | 24 069 | 37 200 |
| Property Plant Equipment | 135 | 1 385 | 823 | 308 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 319 | 881 | 1 396 | 1 704 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 593 | 71 781 | 120 482 | 136 172 | 145 968 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 269 | 562 | 515 | 308 |
| Net Current Assets Liabilities | -643 | -58 771 | -110 123 | -112 103 | -108 768 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 22 593 | 71 781 | 120 482 | 136 172 | 145 968 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 185 | 1 704 | 1 704 | 1 704 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 185 | 1 519 | |||
| Total Assets Less Current Liabilities | -508 | -57 386 | -109 300 | -111 795 | -108 768 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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