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Simon, Kucher & Partners Strategy & Marketing Consultants Limited SLOUGH

Simon, Kucher & Partners Strategy & Marketing Consultants started in year 2001 as Private Limited Company with registration number 04144765. The Simon, Kucher & Partners Strategy & Marketing Consultants company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Slough at Herschel House. Postal code: SL1 1PG. Since 21st March 2002 Simon, Kucher & Partners Strategy & Marketing Consultants Limited is no longer carrying the name Simon Kucher & Partners.

At the moment there are 3 directors in the the firm, namely Dimitris H., James B. and Mark B.. In addition one secretary - Mark B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Simon, Kucher & Partners Strategy & Marketing Consultants Limited Address / Contact

Office Address Herschel House
Office Address2 58 Herschel Street
Town Slough
Post code SL1 1PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04144765
Date of Incorporation Fri, 19th Jan 2001
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Dimitris H.

Position: Director

Appointed: 01 January 2014

James B.

Position: Director

Appointed: 11 December 2012

Mark B.

Position: Secretary

Appointed: 01 April 2011

Mark B.

Position: Director

Appointed: 13 July 2010

Marc M.

Position: Director

Appointed: 01 January 2016

Resigned: 31 December 2019

Chethan S.

Position: Director

Appointed: 01 January 2011

Resigned: 14 December 2012

Stephan B.

Position: Secretary

Appointed: 02 November 2001

Resigned: 31 March 2011

Georg T.

Position: Director

Appointed: 07 September 2001

Resigned: 05 November 2019

Georg T.

Position: Secretary

Appointed: 07 September 2001

Resigned: 02 November 2001

Stephan B.

Position: Director

Appointed: 07 September 2001

Resigned: 31 March 2011

Eversecretary Limited

Position: Nominee Secretary

Appointed: 19 January 2001

Resigned: 07 September 2001

Everdirector Limited

Position: Nominee Director

Appointed: 19 January 2001

Resigned: 07 September 2001

Company previous names

Simon Kucher & Partners March 21, 2002
Ever 1492 September 11, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 606 7731 657 728677 8753 584 8665 326 9624 253 9712 581 285
Current Assets4 885 4757 182 9666 703 1798 553 25011 974 96511 128 57211 701 995
Debtors3 278 7025 525 2386 025 3044 968 3846 648 0036 874 6019 120 710
Net Assets Liabilities 4 261 6163 802 6284 245 0426 041 8976 185 0826 638 490
Other Debtors320 962367 617442 12315 479649 6641 499378
Property Plant Equipment44 39497 973180 935292 893250 589177 324237 145
Other
Audit Fees Expenses15 00015 00015 00015 00016 80019 50023 000
Director Remuneration1 208 7101 208 6391 371 9671 262 4161 385 1531 473 3031 865 744
Accrued Liabilities99 07552 157108 48376 872595 400295 698397 561
Accumulated Amortisation Impairment Intangible Assets65 56465 56465 56465 56465 56465 564 
Accumulated Depreciation Impairment Property Plant Equipment545 576375 032372 217484 036304 990481 625599 402
Additional Provisions Increase From New Provisions Recognised  23 98216 609   
Administrative Expenses7 351 6688 590 30310 510 45613 022 99913 349 69414 274 45020 831 185
Amortisation Expense Intangible Assets650      
Amounts Owed By Group Undertakings474 872110 743913 228606 393576 476314 5862 385 058
Amounts Owed To Group Undertakings1 168 6951 082 6111 096 2781 609 9042 802 1671 105 768919 535
Applicable Tax Rate20191919191919
Average Number Employees During Period63718110299101125
Comprehensive Income Expense1 807 8134 117 5893 658 6014 101 0154 095 3856 085 8846 538 488
Corporation Tax Payable350 037568 743367 319339 96681 341 133 720
Cost Sales2 235 1573 968 2304 851 1735 397 8994 554 2125 140 7718 161 008
Creditors2 978 0293 019 3233 057 5044 557 6896 103 4015 005 3685 257 238
Current Tax For Period456 387968 743845 319951 964967 3411 444 0891 515 635
Depreciation Expense Property Plant Equipment32 72447 29272 099111 819210 235176 635117 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment 217 83674 914 389 281  
Disposals Property Plant Equipment 217 83674 932 393 975  
Dividends Paid1 672 0131 807 8134 117 5893 658 6012 298 5305 942 6996 085 080
Dividends Paid On Shares Interim1 672 0131 807 8134 117 5893 658 6012 298 5305 942 6996 085 080
Fixed Assets44 39497 973180 935292 893250 589177 324237 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases600 135597 537590 626778 756389 378614 430499 224
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-130 684-44 728-124 59845 858-12 891-34 201104 847
Gross Profit Loss9 621 56013 681 54115 038 35818 095 40817 297 18121 802 09528 867 188
Increase Decrease In Current Tax From Adjustment For Prior Periods5 692     3 297
Increase From Depreciation Charge For Year Property Plant Equipment 47 29272 099111 819210 235176 635117 777
Intangible Assets Gross Cost65 56465 56465 56465 56465 56465 564 
Net Current Assets Liabilities1 907 4464 163 6433 645 6753 995 5615 871 5646 123 2046 444 757
Number Shares Issued Fully Paid 100 000100 000100 000100 000100 000100 000
Other Deferred Tax Expense Credit  23 98219 430   
Other Payables Accrued Expenses416 782393 33253 896    
Other Taxation Social Security Payable317 987365 466439 777618 107985 788630 3591 345 181
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs245 632204 849125 447183 964194 790206 890274 991
Prepayments Accrued Income81 49063 510217 850379 970769 919419 040977 036
Profit Loss1 807 8134 117 5893 658 6014 101 0154 095 3856 085 8846 538 488
Profit Loss On Ordinary Activities Before Tax2 269 8925 086 3324 527 9025 072 4095 062 7267 529 9738 054 123
Property Plant Equipment Gross Cost589 970473 005553 152776 929555 579658 949836 547
Provisions  23 98243 41280 256115 44643 412
Provisions For Liabilities Balance Sheet Subtotal  23 98243 41280 256115 44643 412
Social Security Costs551 042640 257778 0891 020 2491 138 0651 202 6331 804 069
Staff Costs Employee Benefits Expense5 523 7236 190 9777 624 9029 694 89710 537 64611 065 08216 140 837
Tax Expense Credit Applicable Tax Rate453 978979 119860 301963 758961 9181 430 6951 530 283
Tax Increase Decrease From Effect Capital Allowances Depreciation-835-11 338-17 024-12 3904 41911 495-22 966
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 2449622 0425961 0041 8995 021
Tax Increase Decrease From Other Short-term Timing Differences  23 982    
Tax Tax Credit On Profit Or Loss On Ordinary Activities462 079968 743869 301971 394967 3411 444 0891 515 635
Total Additions Including From Business Combinations Property Plant Equipment 100 871155 079223 777225 572103 370177 598
Total Assets Less Current Liabilities1 951 8404 261 6163 826 6104 288 4546 122 1536 300 5286 681 902
Total Operating Lease Payments1 5803 4164 320246   
Trade Creditors Trade Payables227 277147 995521 917785 583125 843493 075349 761
Trade Debtors Trade Receivables2 401 3784 983 3684 452 1033 966 5424 651 9446 122 7205 758 238
Turnover Revenue11 856 71717 644 86519 889 53123 493 30721 851 39326 942 86637 028 196
Value-added Tax Payable397 786409 019469 834476 6311 295 960554 869513 321
Wages Salaries4 727 0495 345 8716 721 3668 490 6849 204 7919 655 55914 061 777
Corporation Tax Recoverable     16 756 
Deferred Income   475 219216 9801 904 0661 594 722
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    6 051  
Other Creditors   175 407-7821 5333 437
Other Operating Income Format1    1 115 2392 32818 120
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    5 666  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st December 2022
filed on: 27th, April 2023 		Free Download (21 pages)

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