Founded in 2013, Consult In Sim, classified under reg no. 08765552 is an active company. Currently registered at 7 Lanadron Close TW7 5GE, Isleworth the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Simar B., appointed on 7 November 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lanadron Close |
Town | Isleworth |
Post code | TW7 5GE |
Country of origin | United Kingdom |
Registration Number | 08765552 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Simar B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Simar B.
Notified on | 7 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 408 | 624 | 1 356 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 172 | 3 840 | |||||||
Current Assets | 14 892 | 3 720 | 3 840 | 14 929 | 29 611 | 22 554 | 25 840 | 35 376 | 17 369 |
Debtors | 3 720 | 3 720 | |||||||
Tangible Fixed Assets | 4 864 | 2 822 | 1 407 | ||||||
Net Assets Liabilities | 1 356 | 9 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 125 | 125 | 125 | ||||||
Profit Loss Account Reserve | 12 283 | 499 | 1 231 | ||||||
Shareholder Funds | 12 408 | 624 | 1 356 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 689 | 15 148 | 14 369 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 153 308 | 95 191 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 165 767 | 65 674 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||
Creditors | 3 891 | 6 611 | 15 187 | 27 728 | 10 072 | 35 680 | 29 401 | ||
Creditors Due Within One Year | 7 348 | 5 918 | 3 891 | ||||||
Fixed Assets | 1 407 | 1 154 | 3 370 | 24 043 | 19 928 | 34 550 | 48 305 | ||
Net Current Assets Liabilities | 7 544 | -2 198 | 51 | 8 318 | 14 424 | -5 174 | 15 768 | -304 | -12 032 |
Number Shares Allotted | 25 | 25 | 25 | ||||||
Par Value Share | 1 | 1 | 25 | ||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | ||||||
Tangible Fixed Assets Additions | 6 129 | 941 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 129 | 6 129 | 7 070 | ||||||
Tangible Fixed Assets Depreciation | 1 265 | 3 307 | 5 663 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 265 | 2 042 | 2 356 | ||||||
Total Assets Less Current Liabilities | 12 408 | 624 | 1 356 | 9 472 | 17 794 | 18 869 | 35 696 | 34 246 | 36 273 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
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