Simann Consulting Limited
24 Kempson Avenue Wylde Green B72 1HL Sutton Coldfield
Number: 07504551
Incorporation date: 2011-01-25
Dissolution date: 2021-07-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Simann Consulting came into being in 2011 as a company enlisted under no 07504551, located at B72 1HL Sutton Coldfield at 24 Kempson Avenue. This firm's last known status was dissolved. Simann Consulting had been in this business field for at least ten years.
Simon M. was this particular enterprise's managing director, chosen to lead the company thirteen years ago.
Simon M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | |||||||
| Net Worth | 7 864 | 2 537 | 435 | 4 024 | |||
| Balance Sheet | |||||||
| Current Assets | 29 740 | 23 287 | 26 193 | 34 998 | 14 070 | 32 224 | 42 685 |
| Net Assets Liabilities | 4 024 | 307 | 14 559 | 17 000 | |||
| Cash Bank In Hand | 20 839 | 12 962 | 5 490 | 15 278 | |||
| Debtors | 8 901 | 10 325 | 20 703 | 19 720 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 864 | 2 537 | |||||
| Tangible Fixed Assets | 1 863 | 1 074 | 286 | 1 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 7 863 | 2 536 | 434 | 4 023 | |||
| Shareholder Funds | 7 864 | 2 537 | 435 | 4 024 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 21 761 | 14 124 | 17 666 | 25 686 | |||
| Fixed Assets | 1 863 | 1 074 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 6 001 | 1 463 | 149 | 4 023 | 306 | 14 558 | 16 999 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | ||||||
| Total Assets Less Current Liabilities | 7 864 | 2 537 | 435 | 4 024 | 307 | 14 559 | 17 000 |
| Creditors Due Within One Year | 23 739 | 21 824 | 26 044 | 30 975 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 153 | 3 153 | |||||
| Tangible Fixed Assets Depreciation | 1 290 | 2 079 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 789 | ||||||
Role: Director
Appointed: 25 January 2011
Latest update: 26 April 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 08 March 2021 |
| Confirmation statement last made up date | 25 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 | 2019-09-30 |
| Annual Accounts 30 September 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts 29 July 2015 | |
| Date Approval Accounts | 29 July 2015 |
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