Sim & Huang Consulting Limited in Worcester Park, KT4 8LE

Description

Data updated on: 01-11-2023

06872102 is a registration number used by Sim & Huang Consulting Limited. This firm was registered as a Private Limited Company on Tuesday 7th April 2009. This firm has existed on the British market for fifteen years. This firm can be found at 46 Lindsay Road in Worcester Park. The main office's postal code assigned to this place is KT4 8LE. The company's declared SIC number is 62020, that means Information technology consultancy activities. Sim & Huang Consulting Ltd released its latest accounts for the financial period up to 31st March 2022. The company's most recent confirmation statement was filed on 7th April 2023.

At the moment, the directors listed by this company include: Yiou H. designated to this position in 2009 in April and Lim S. designated to this position on Tuesday 7th April 2009.

Executives who control the firm include: Lim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yiou H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 463	7 848	9 406	3 362	-11 018	-19 903

Balance Sheet
Cash Bank On Hand										155 830	197 266	190 137	186 811
Current Assets	24 476	14 774	28 779	23 183	73 248	49 096	66 790	125 824	150 188	180 967	197 266
Debtors	600	300			11 400	12 600				25 137
Net Assets Liabilities						-19 904	31 890	93 358	114 578	138 735	157 717	163 485	160 567
Property Plant Equipment										2 888	2 022	1 156	809
Cash Bank In Hand	23 876	14 474	28 779	23 183	61 848	36 496
Net Assets Liabilities Including Pension Asset Liability	1 463	7 848	9 403	3 362	-11 018	-19 903
Tangible Fixed Assets	1 510	1 133	850	638	2 284	2 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 461	7 846	9 401	3 360	-11 020	-19 905
Shareholder Funds	1 463	7 848	9 406	3 362	-11 018	-19 903

Other Financial Data
Version Production Software											2 021	2 022	2 023
Accrued Liabilities										2 591	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-750
Accumulated Depreciation Impairment Property Plant Equipment										9 915	10 781	11 647	11 994
Average Number Employees During Period								2	2	2	2	1	1
Creditors						71 238	37 692	36 948	40 494	45 120	41 571	27 808	27 053
Fixed Assets	1 510	1 133	850	638	2 284	2 987	2 792	4 482	4 884	2 889
Increase From Depreciation Charge For Year Property Plant Equipment											866	866	347
Loans From Directors										15 160	19 787
Net Current Assets Liabilities	-47	6 715	8 553	20 724	54 198	17 110	29 098	88 876	109 694	135 846	155 695	162 329	159 758
Property Plant Equipment Gross Cost										12 803	12 803	12 803	12 803
Taxation Social Security Payable										20 477	14 135
Total Assets Less Current Liabilities	1 463	7 848	9 406	21 362	56 482	20 097	31 890
Trade Debtors Trade Receivables										25 137
Value-added Tax Payable										6 892	6 449
Creditors Due Within One Year Total Current Liabilities	24 523	8 059
Tangible Fixed Assets Cost Or Valuation	2 568	2 568	2 568	2 568	4 842	6 434
Tangible Fixed Assets Depreciation	1 058	1 435	1 718	1 930	2 558	3 447
Tangible Fixed Assets Depreciation Charge For Period		377
Accruals Deferred Income Within One Year		470
Creditors Due Within One Year		8 059	20 226	2 459	19 050	31 986
Number Shares Allotted		2	2		2	2
Other Creditors Due Within One Year		5 898	18 591
Par Value Share		0	0		1	1
Creditors Due After One Year				18 000	67 500	40 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0			2 274	1 592
Tangible Fixed Assets Depreciation Charged In Period			283	212	628	889
Taxation Social Security Due Within One Year		1 691	1 632

Company staff

Yiou H.

Role: Director

Appointed: 07 April 2009

Latest update: 1 April 2024

Lim S.

Role: Director

Appointed: 07 April 2009

Latest update: 1 April 2024

People with significant control

Lim S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yiou H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sim & Huang Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yiou H.

Lim S.

People with significant control

Lim S.

Yiou H.

Accounts Documents

Company filings

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