Simon Bloom Consultancy started in year 2012 as Private Limited Company with registration number 08135947. The Simon Bloom Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Edgware at 49 Mowbray Road. Postal code: HA8 8JL. Since 2017-06-07 Simon Bloom Consultancy Limited is no longer carrying the name Reflections Family Office Consultancy.
The company has one director. Simon B., appointed on 10 July 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Mowbray Road |
Town | Edgware |
Post code | HA8 8JL |
Country of origin | United Kingdom |
Registration Number | 08135947 |
Date of Incorporation | Tue, 10th Jul 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Reflections Family Office Consultancy | June 7, 2017 |
Reflections Family Office | December 9, 2014 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 690 | 8 023 | 18 210 | 190 113 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 19 840 | 17 592 | 31 096 | 227 326 | |||||||
Cash Bank On Hand | 425 165 | 328 711 | 303 684 | 321 216 | 305 797 | 272 746 | 222 678 | ||||
Current Assets | 39 502 | 35 242 | 31 096 | ||||||||
Debtors | 19 662 | 17 651 | 15 840 | 15 570 | 75 790 | 82 620 | 61 510 | 125 961 | 108 693 | 99 993 | |
Net Assets Liabilities | 388 836 | 392 408 | 350 540 | 294 791 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 690 | ||||||||||
Other Debtors | 19 662 | ||||||||||
Property Plant Equipment | 32 452 | 33 218 | 27 245 | 30 097 | 37 330 | 30 638 | 22 810 | ||||
Tangible Fixed Assets | 9 354 | 8 391 | 14 626 | 30 225 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 590 | 7 923 | 18 110 | 190 013 | |||||||
Shareholder Funds | 7 690 | 8 023 | 18 210 | 190 113 | |||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||||
Creditors | 153 582 | 51 114 | 26 264 | 23 987 | 26 680 | 19 870 | 16 523 | ||||
Creditors Due Within One Year | 41 166 | 35 610 | 27 512 | 83 278 | |||||||
Creditors Due Within One Year Total Current Liabilities | 41 166 | ||||||||||
Fixed Assets | 9 354 | ||||||||||
Fixtures Fittings Tools Equipment | 2 495 | ||||||||||
Fixtures Fittings Tools Equipment Additions | 3 326 | ||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 3 326 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 831 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 831 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||||
Net Current Assets Liabilities | -1 664 | -368 | 3 584 | -82 378 | -152 582 | 353 387 | 360 040 | 358 739 | 405 078 | 361 569 | 306 148 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors Due Within One Year | 38 090 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 614 | 2 902 | 10 917 | 28 272 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 614 | 16 516 | 27 433 | ||||||||
Tangible Fixed Assets Depreciation | 4 260 | 8 125 | 12 807 | 25 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 865 | 4 682 | 12 673 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 260 | ||||||||||
Total Assets Less Current Liabilities | 7 690 | 8 023 | 18 210 | 160 788 | 288 153 | 386 605 | 387 285 | 388 836 | 442 408 | 392 207 | 328 958 |
Trade Creditors Within One Year | 3 076 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-10-01 filed on: 31st, October 2023 |
persons with significant control | Free Download (2 pages) |
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