Simdan Consulting Limited in Warsash, SO31 9GD

Description

Data updated on: 01-11-2023

Simdan Consulting Limited with Companies House Reg No. 08268526 has been in this business field for twelve years. This Private Limited Company is located at 69a Church Road, , Warsash and their postal code is SO31 9GD. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. October 31, 2022 is the last time the accounts were filed.

Currently, the directors chosen by the limited company include: David F. formally appointed on 2022-03-28, Daniel F. formally appointed in 2019 in September, Simon F. formally appointed in 2019 in September and Jane F..

Executives who control the firm include: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane F. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 138	3 018	2 553	1 814

Balance Sheet
Cash Bank On Hand					837	363	472	286	2 664	11 160
Current Assets	3 406	5 966	6 454	3 668	1 208	2 489	778	794	2 664	18 540
Debtors	3 323	2 749	2 160	1 095	371	2 126	306	508		7 380
Net Assets Liabilities								79	934	15 281
Other Debtors								148		1 144
Property Plant Equipment								226	480	3 656
Cash Bank In Hand	83	3 217	4 294	2 573
Tangible Fixed Assets	2 101	3 139	1 571	645

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 137	3 017	2 552	1 813
Shareholder Funds	1 138	3 018	2 553	1 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 936	5 936	5 936	4 296	4 491	4 609
Average Number Employees During Period					1	1	3	3	3	4
Creditors				2 499	1 033	1 375	941	941	2 119	6 220
Increase From Depreciation Charge For Year Property Plant Equipment								98	195	767
Net Current Assets Liabilities	-963	-121	982	1 169	175	1 114	-163	-147	545	12 320
Other Creditors						1 147	941	941	1 242	1 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 738		649
Other Disposals Property Plant Equipment								1 738		649
Other Taxation Social Security Payable						227			877	4 970
Property Plant Equipment Gross Cost					5 936	5 936	5 936	4 522	4 971	8 265
Provisions For Liabilities Balance Sheet Subtotal									91	695
Total Additions Including From Business Combinations Property Plant Equipment								324	449	3 943
Total Assets Less Current Liabilities	1 138	3 018	2 553	1 814	175	1 114	-163	79	1 025	15 976
Trade Debtors Trade Receivables						2 125	306	360		6 236
Advances Credits Directors										1 144
Creditors Due Within One Year	4 369	6 087	5 472	2 499
Fixed Assets				645
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 156	2 376	404
Tangible Fixed Assets Cost Or Valuation	3 156	5 532	5 936
Tangible Fixed Assets Depreciation	1 055	2 393	4 365	5 291
Tangible Fixed Assets Depreciation Charged In Period	1 055	1 338	1 972	926

Company staff

David F.

Role: Director

Appointed: 28 March 2022

Latest update: 10 March 2024

Daniel F.

Role: Director

Appointed: 02 September 2019

Latest update: 10 March 2024

Simon F.

Role: Director

Appointed: 02 September 2019

Latest update: 10 March 2024

Jane F.

Role: Director

Appointed: 25 October 2012

Latest update: 10 March 2024

People with significant control

David F.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts 16 February 2014
Date Approval Accounts	16 February 2014

Simdan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Daniel F.

Simon F.

Jane F.

People with significant control

David F.

Jane F.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

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