Bernice Simpson Consulting Limited in London, W6 0LA

Description

Data updated on: 01-11-2023

The Bernice Simpson Consulting Limited firm has been operating in this business field for at least ten years, having launched in 2014. Started with Registered No. 08914916, Bernice Simpson Consulting was set up as a Private Limited Company with office in 14 Cambridge Grove, London W6 0LA. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2021-02-28 is the last time the company accounts were reported.

Bernice S. is the following enterprise's single director, who was appointed in 2014 in February.

Executives who have control over the firm are as follows: Bernice S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Clos, 1207 and was registered as a PSC under the reg no Ch66015250142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2018-03-31	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	4 180	5 192

Balance Sheet
Cash Bank On Hand		16 162	12 449		11 234	10 886	477	1 612
Current Assets	11 025	20 500	16 146	11 234		10 886	477	2 584
Debtors		4 338	3 697				633	972
Net Assets Liabilities					1	4 501	1
Other Debtors							633	972
Property Plant Equipment								901
Cash Bank In Hand	11 025	16 162

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 179	5 191
Shareholder Funds	4 180	5 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								186
Additions Other Than Through Business Combinations Property Plant Equipment								1 087
Average Number Employees During Period			1		1	1	1	-1
Corporation Tax Payable					1 751	2 211	537
Creditors		15 308	14 176	11 233	11 233	6 385	1 109	6 728
Increase From Depreciation Charge For Year Property Plant Equipment								186
Net Current Assets Liabilities	4 180	5 192	1 970	1	1	4 501	1	-4 144
Other Creditors		4 760	6 519		4 096	140	572	6 410
Other Taxation Social Security Payable		10 548	7 657		5 386	4 034
Property Plant Equipment Gross Cost								1 087
Taxation Social Security Payable							-95	318
Total Assets Less Current Liabilities	4 180	5 192	1 970	1	1	4 501	1
Amount Specific Advance Or Credit Directors	3 300	4 760	6 520
Amount Specific Advance Or Credit Made In Period Directors			17 444
Amount Specific Advance Or Credit Repaid In Period Directors		1 460	19 204
Creditors Due Within One Year	6 845	15 308
Nominal Value Allotted Share Capital			1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1
Trade Debtors Trade Receivables		4 338	3 697
Advances Credits Directors	3 300	4 760
Advances Credits Repaid In Period Directors	3 300

Company staff

Bernice S.

Role: Director

Appointed: 27 February 2014

Latest update: 14 December 2023

People with significant control

Bernice S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Corre Holdings Sa

Address: 21 Rue Du Clos, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerand

Place registered Swiss

Registration number Ch66015250142

Notified on 30 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	04 March 2023
Confirmation statement last made up date	18 February 2022

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

Bernice Simpson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice S.

People with significant control

Bernice S.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bernice Simpson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice S.

People with significant control

Bernice S.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015