David Sommer Consulting Ltd in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Based in Denmark House 143 High Street, Gerrards Cross SL9 9QL David Sommer Consulting Ltd is categorised as a Private Limited Company issued a 07049882 Companies House Reg No. The company was established on 2009-10-20. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

As stated, this specific limited company was established in October 2009 and has been led by three directors, and out of them two (David S. and Carolin S.) are still a part of the company.

Executives who control the firm include: Carolin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-01-01	2017-12-31	2018-01-01	2018-12-31	2019-01-01	2019-12-31	2020-01-01	2020-12-31	2021-01-01	2021-12-31	2022-12-31
Currency
Net Worth	41 712	35 560	19 875

Balance Sheet
Cash Bank On Hand				5 226		3 392		1 663		274		2 704		1 064	683
Current Assets	51 132	42 559	17 902	5 226		4 823		3 074		287		2 704		1 075	691
Debtors	1 800	4 409	234			1 431		1 411		13				11	8
Net Assets Liabilities			19 875	9 712		5 139		1 708		2 384		1 919		3 377	-3 893
Property Plant Equipment				1 790	1 790	1 432	1 432	1 146	1 146	917	917	770	770	616	493
Cash Bank In Hand	49 332	38 150	17 668
Intangible Fixed Assets	11 667	9 667	7 667
Net Assets Liabilities Including Pension Asset Liability	41 712	35 560	19 875
Tangible Fixed Assets	2 750	2 504	2 003

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	41 702	35 550	19 865
Shareholder Funds	41 712	35 560	19 875

Other Financial Data
Accrued Liabilities														15	15
Accumulated Depreciation Impairment Property Plant Equipment														4 381	4 504
Average Number Employees During Period												2		2	2
Creditors				2 971		4 783		4 179		3 588		5 393		5 068	5 077
Increase From Depreciation Charge For Year Property Plant Equipment						358		286				147		154	123
Loans From Directors														4 970	5 062
Net Current Assets Liabilities	27 295	23 389	10 205	2 745		40		1 105		3 301		2 689		3 993	-4 386
Property Plant Equipment Gross Cost					4 997	4 997	4 997	4 997	4 997	4 997	4 997	4 997	4 997	4 997	4 997
Recoverable Value-added Tax														11	8
Trade Creditors Trade Payables														83
Entity Trading		1	1
Accumulated Amortisation Not Including Impairment Intangible Assets					14 333	16 333	16 333	18 333	18 333	20 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment					3 207	3 565	3 565	3 851	3 851	3 851	4 080	4 227	4 227	4 381
Creditors Due Within One Year	23 837	19 170	7 697
Fixed Assets	14 417	12 171	9 670	7 457		5 099		2 813		917		770		616
Increase From Amortisation Charge For Year Intangible Assets						2 000		2 000		1 667
Intangible Assets				5 667	5 667	3 667	3 667	1 667	1 667
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	10 333	12 333
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		243
Tangible Fixed Assets Cost Or Valuation	4 519	4 762	4 762
Tangible Fixed Assets Depreciation	1 769	2 258	2 759
Tangible Fixed Assets Depreciation Charged In Period		489	501
Total Assets Less Current Liabilities	41 712	35 560	19 875	4 712		5 139		1 708		2 384		1 919		3 377

Company staff

David S.

Role: Director

Appointed: 21 October 2009

Latest update: 27 November 2023

Carolin S.

Role: Director

Appointed: 21 October 2009

Latest update: 27 November 2023

People with significant control

Carolin S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

David Sommer Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Carolin S.

Yomtov J.

People with significant control

Carolin S.

David S.

Accounts Documents

Company filings

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