Founded in 2016, Sj Solomon Consulting, classified under reg no. 09988294 is an active company. Currently registered at First Floor Flat NW3 2YT, London the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Simon S., appointed on 4 February 2016. 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 | First Floor Flat |
| Office Address2 | 78 Parkhill Road |
| Town | London |
| Post code | NW3 2YT |
| Country of origin | United Kingdom |
| Registration Number | 09988294 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Simon S. This PSC and has 75,01-100% shares.
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 33 658 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 053 | 73 665 | 39 427 | 73 838 | 105 446 | 15 876 | 45 277 |
| Current Assets | 54 053 | 73 665 | 58 994 | 92 475 | 129 974 | 75 404 | 69 805 |
| Debtors | 19 567 | 18 637 | 24 528 | 59 528 | 24 528 | ||
| Net Assets Liabilities | 33 658 | 59 127 | 53 727 | 74 941 | 75 722 | 75 076 | 69 325 |
| Other Debtors | 9 904 | 5 000 | 5 000 | 5 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 33 658 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 33 658 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 9 904 | 9 476 | 19 528 | 54 528 | 19 528 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | ||||||
| Bank Overdrafts | 32 | ||||||
| Creditors | 20 395 | 14 538 | 5 267 | 17 534 | 4 252 | 328 | 480 |
| Net Current Assets Liabilities | 33 658 | 59 127 | 53 727 | 74 941 | 125 722 | 75 076 | 69 325 |
| Other Creditors | 699 | 281 | |||||
| Taxation Social Security Payable | 19 664 | 14 257 | 5 213 | 16 684 | 4 252 | -152 | |
| Total Assets Less Current Liabilities | 33 658 | 74 941 | 125 722 | 75 076 | |||
| Trade Creditors Trade Payables | 54 | 850 | 480 | 480 | |||
| Trade Debtors Trade Receivables | 9 663 | 9 161 | |||||
| Creditors Due Within One Year | 20 395 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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