Simergy Consulting started in year 2015 as Private Limited Company with registration number 09383233. The Simergy Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Market Harborough at Berry Accountants Bowden House. Postal code: LE16 9HE.
The firm has 2 directors, namely Colette S., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 12 January 2015 and Colette S. has been with the company for the least time - from 7 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Berry Accountants Bowden House |
Office Address2 | 36 Northampton Road |
Town | Market Harborough |
Post code | LE16 9HE |
Country of origin | United Kingdom |
Registration Number | 09383233 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 9 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, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colette S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colette S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 3 128 | |||||||
Balance Sheet | |||||||||
Current Assets | 63 853 | 73 997 | 20 889 | 10 933 | 7 058 | 21 405 | 46 445 | 39 888 | |
Net Assets Liabilities | 3 128 | 3 101 | 4 900 | 45 | 1 444 | 12 880 | 28 676 | ||
Property Plant Equipment | 6 556 | 6 847 | 11 343 | 9 075 | 7 407 | 8 326 | 7 263 | 8 838 | |
Cash Bank On Hand | 63 853 | 36 929 | 19 734 | ||||||
Debtors | 37 068 | 9 155 | |||||||
Cash Bank In Hand | 63 853 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 128 | |||||||
Tangible Fixed Assets | 6 556 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 3 126 | ||||||||
Shareholder Funds | 1 | 3 128 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 3 351 | 6 187 | 8 455 | 10 306 | 12 392 | 14 204 | 16 420 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 183 | 3 005 | 749 | 3 790 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 67 281 | 76 442 | 35 332 | 27 963 | 14 021 | 16 851 | 26 407 | 22 788 | |
Fixed Assets | 6 556 | 11 343 | 9 075 | 7 407 | 8 326 | 7 263 | 8 838 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 712 | 2 836 | 1 851 | 2 086 | 1 812 | 2 215 | |||
Net Current Assets Liabilities | -3 428 | -2 445 | 6 443 | 9 030 | -5 963 | 4 554 | 21 413 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | 8 000 | 1 000 | 1 375 | |||||
Property Plant Equipment Gross Cost | 8 195 | 10 198 | 17 530 | 17 530 | 17 713 | 20 718 | 21 468 | 25 258 | |
Total Assets Less Current Liabilities | 1 | 3 128 | 4 402 | 4 900 | 45 | 1 444 | 12 880 | 28 676 | |
Accrued Liabilities | 17 850 | 15 398 | 429 | ||||||
Corporation Tax Payable | 9 306 | 9 883 | 10 068 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 8 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 301 | 2 155 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | 7 332 | |||||||
Trade Debtors Trade Receivables | 37 068 | 1 155 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 67 281 | ||||||||
Number Shares Allotted | 1 | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 8 195 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 195 | ||||||||
Tangible Fixed Assets Depreciation | 1 639 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 639 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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