Simon Roncoroni Consulting Limited in London, W1F 7LD

Description

Data updated on: 13-04-2020

Simon Roncoroni Consulting started conducting its business in 1999 as a Private Limited Company with reg. no. 03900207. This company's head office was registered in London at Hazlems Fenton Palladium House. This particular Simon Roncoroni Consulting Limited firm had been on the market for at least 21 years.

The business was managed by a solitary managing director: Simon R., who was appointed 25 years ago.

Executives who controlled the firm include: Simon R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Rebecca R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 041	56 114	36 126	330	-7 220	-13 286	1 456

Balance Sheet
Cash Bank In Hand	41 085	47 911	25 688	17 054	14 434	8 419
Current Assets	52 071	66 376	36 034	27 578	18 561	17 805	22 593	11 095	7 456
Debtors	10 986	18 465	10 346	10 524	4 127	9 386
Net Assets Liabilities Including Pension Asset Liability	50 041	56 114	36 126	330	-7 220	-13 286	1 456
Tangible Fixed Assets	14 947	22 418	18 990	14 747	8 802	6 786
Net Assets Liabilities							1 456	217	3 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 941	56 014	36 026	230	-7 320	-13 386
Shareholder Funds	50 041	56 114	36 126	330	-7 220	-13 286	1 456

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 977	32 680
Fixed Assets	14 947	22 418	18 990	14 747	8 802	6 786	5 834	4 478
Net Current Assets Liabilities	35 094	33 696	17 136	-14 417	-16 022	-20 072	-4 378	4 261	3 277
Tangible Fixed Assets Additions		14 479	2 465		2 617
Tangible Fixed Assets Cost Or Valuation	39 097	53 576	56 041	56 041	40 067	40 067
Tangible Fixed Assets Depreciation	24 150	31 158	37 051	41 294	31 265	33 281
Tangible Fixed Assets Depreciation Charge For Period		7 008
Total Assets Less Current Liabilities	50 041	56 114	36 126	330	-7 220	-13 286	1 456	217	3 277
Creditors							26 971	15 356	10 733
Creditors Due Within One Year		32 680	18 898	41 995	34 583	37 875	26 971
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 893	4 243	2 680	2 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 709
Tangible Fixed Assets Disposals					18 591