Simon Dodd Consulting Limited in London, W1F 7JW

Description

Data updated on: 01-11-2023

Simon Dodd Consulting began its operations in the year 2014 as a Private Limited Company under the ID 09049572. This particular firm has been active for ten years and the present status is active. The firm's office is based in London at 46 Great Marlborough Street. You could also find the firm utilizing its postal code, W1F 7JW. This business's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The firm's latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-15.

The company has 1 managing director at the moment managing this company, specifically Simon D. who has been executing the director's responsibilities since May 21, 2014.

Executives with significant control over the firm are: Simon D. owns 1/2 or less of company shares. Felicity D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 205	16 656

Balance Sheet
Cash Bank In Hand	28 399	26 759
Cash Bank On Hand		26 759	34 034	9 974	7 613	33 887	53 957	20 174	37
Current Assets	32 831	31 628	37 034	21 119	22 664	40 096	56 911	21 488	2 417
Debtors	4 432	4 869	3 000	11 145	15 051	6 209	2 954	1 314	2 380
Net Assets Liabilities		16 656	14 079	343	360	2 062	433	91	-8 311
Net Assets Liabilities Including Pension Asset Liability	18 205	16 656
Other Debtors		309		11 145	15 051	2 429	2 954	1 314	1 755
Property Plant Equipment		2 710	2 550	2 204	1 651	1 237	2 271	7 101
Tangible Fixed Assets	2 275	2 710

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 204	16 655
Shareholder Funds	18 205	16 656

Other Financial Data
Amount Specific Advance Or Credit Directors				11 145	12 103
Amount Specific Advance Or Credit Made In Period Directors				11 145	12 103
Amount Specific Advance Or Credit Repaid In Period Directors					11 145	12 103
Accumulated Depreciation Impairment Property Plant Equipment		1 516	2 365	3 101	3 654	4 068	4 826	6 880	1 710
Additional Provisions Increase From New Provisions Recognised			11	105	-105
Average Number Employees During Period			1	2	2	2	2	2
Creditors		17 379	25 191	22 561	23 641	39 036	58 318	28 051	16 098
Creditors Due Within One Year	16 738	17 379
Increase From Depreciation Charge For Year Property Plant Equipment			849	736	553	414	758	2 054	760
Net Current Assets Liabilities	16 093	14 249	11 843	-1 442	-977	1 060	-1 407	-6 563	-13 681
Number Shares Allotted	1	1
Number Shares Issued Fully Paid								2	2
Other Creditors		651	484	200	199	14 316	33 032	18 822	16 098
Other Taxation Social Security Payable		16 728	24 707	22 361	23 442	24 720	24 650	8 593
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		4 226	4 915	5 305	5 305	5 305	7 097	13 981
Provisions		303	314	419	314	235	340
Provisions For Liabilities Balance Sheet Subtotal		303	314	419	314	235	431	447	145
Provisions For Liabilities Charges	163	303
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 035	1 788
Tangible Fixed Assets Cost Or Valuation	3 035	4 226
Tangible Fixed Assets Depreciation	760	1 516
Tangible Fixed Assets Depreciation Charged In Period	760	905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		149
Tangible Fixed Assets Disposals		597
Total Additions Including From Business Combinations Property Plant Equipment			689	390			1 792	6 884
Total Assets Less Current Liabilities	18 368	16 959	14 393	762	674	2 297	864	538	-8 166
Trade Creditors Trade Payables							636	636
Trade Debtors Trade Receivables		4 560	3 000			3 780			625
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-79	105

Company staff

Simon D.

Role: Director

Appointed: 21 May 2014

Latest update: 27 February 2024

People with significant control

Simon D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Felicity D.

Notified on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	21 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Simon Dodd Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Felicity D.

Accounts Documents

Company filings

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