Founded in 2016, Simon Wisdom, classified under reg no. 10486409 is an active company. Currently registered at 3 Bolingbroke Place NN10 8BF, Rushden the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Nicola W., Simon W.. Of them, Nicola W., Simon W. have been with the company the longest, being appointed on 18 November 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bolingbroke Place |
| Office Address2 | Higham Ferrers |
| Town | Rushden |
| Post code | NN10 8BF |
| Country of origin | United Kingdom |
| Registration Number | 10486409 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
Position: Director
Appointed: 18 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Simon W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola W.
| Notified on | 18 November 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 711 | 18 674 | 51 919 | 24 526 | 31 538 | 24 837 |
| Current Assets | 69 003 | 29 823 | 51 919 | 53 213 | 64 398 | 26 954 |
| Debtors | 18 292 | 11 149 | 28 687 | 32 860 | 2 117 | |
| Net Assets Liabilities | 35 854 | 54 576 | 37 105 | |||
| Other Debtors | 18 | 11 149 | 28 687 | 17 000 | ||
| Property Plant Equipment | 966 | 814 | 663 | 35 246 | 35 095 | 34 944 |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 303 | 454 | 454 | 605 | 756 |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 30 000 | 27 338 | 20 949 | |||
| Creditors | 40 053 | 749 | 52 443 | 52 605 | 17 579 | 3 844 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 151 | 151 | 151 | ||
| Loans From Directors | 4 834 | 256 | ||||
| Net Current Assets Liabilities | 28 951 | 29 074 | -524 | 608 | 46 819 | 23 110 |
| Property Plant Equipment Gross Cost | 1 117 | 1 117 | 1 117 | 35 700 | 35 700 | 35 700 |
| Recoverable Value-added Tax | 1 734 | 1 617 | ||||
| Taxation Social Security Payable | 21 405 | 11 464 | 2 388 | |||
| Total Assets Less Current Liabilities | 29 917 | 29 888 | 139 | 35 854 | 81 914 | 58 054 |
| Trade Debtors Trade Receivables | 18 274 | 18 274 | 15 860 | 500 | ||
| Value-added Tax Payable | 81 | |||||
| Other Creditors | 1 333 | 720 | 1 245 | 1 200 | ||
| Other Taxation Social Security Payable | 38 601 | 29 | 51 198 | 21 405 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 117 | 34 583 | ||||
| Trade Creditors Trade Payables | 118 | 118 | ||||
| Bank Borrowings Overdrafts | 30 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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