Simonlilleyconsulting Ltd is a private limited company registered at 16 Hayne Park, Tipton St. John, Sidmouth EX10 0TA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Katherine L., appointed on 10 February 2020. Director Simon L., appointed on 09 May 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-05-08 and the date for the following filing is 2024-05-22. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 16 Hayne Park |
| Office Address2 | Tipton St. John |
| Town | Sidmouth |
| Post code | EX10 0TA |
| Country of origin | United Kingdom |
| Registration Number | 11350823 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 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 | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 09 May 2018
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Katherine L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Simon L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katherine L.
| Notified on | 15 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon L.
| Notified on | 9 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 807 | 31 507 | 541 | ||
| Current Assets | 132 303 | 141 523 | 78 538 | 31 555 | 541 |
| Debtors | 731 | 48 | |||
| Net Assets Liabilities | 79 536 | 85 902 | 40 541 | 35 | -183 |
| Other Debtors | 48 | ||||
| Property Plant Equipment | 208 | 127 | 83 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -2 600 | -3 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 023 | 1 067 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 53 074 | 53 385 | 34 605 | 31 647 | 807 |
| Dividend Per Share Interim | 22 000 | 19 450 | |||
| Fixed Assets | 667 | 364 | 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 44 | |||
| Net Current Assets Liabilities | 79 229 | 88 138 | 43 933 | -92 | -266 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 31 647 | 807 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | ||
| Total Assets Less Current Liabilities | 79 896 | 88 502 | 44 141 | 35 | |
| Company Contributions To Money Purchase Plans Directors | 20 000 | ||||
| Director Remuneration | 2 080 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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