Simon Fong Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 09-02-2020

Simon Fong Consulting started its operations in the year 2011 as a Private Limited Company with reg. no. 07676764. This company's headquarters was registered in Watford at 4th Floor. This Simon Fong Consulting Limited business had been operating offering its services for at least eight years.

This limited company was supervised by a single managing director: Simon F. who was caring of it for eight years.

Simon F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-09-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 700	6 138	-632	671	15 474

Balance Sheet
Cash Bank In Hand	6 160	10 825	9 446	11 945	27 947
Cash Bank On Hand					27 947	42 206	62 102	11 997
Current Assets	7 465	10 825	10 305	14 921	28 570	42 206	62 102	12 205
Debtors	1 305		859	2 976	623			208
Property Plant Equipment					206
Tangible Fixed Assets				413	206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 698	6 136	-634	669	15 472
Shareholder Funds	2 700	6 138	-632	671	15 474

Other Financial Data
Amount Specific Advance Or Credit Directors						3 485	4 882
Amount Specific Advance Or Credit Made In Period Directors							36 557	4 882
Amount Specific Advance Or Credit Repaid In Period Directors							37 954
Accrued Liabilities Deferred Income					132	276
Accumulated Depreciation Impairment Property Plant Equipment					413	619	619
Average Number Employees During Period						1	1	1
Corporation Tax Payable					9 593	14 811
Creditors					13 302	21 424	25 090	690
Creditors Due Within One Year	4 765	4 687	10 937	14 663	13 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment								619
Disposals Property Plant Equipment								619
Dividends Paid						53 780
Increase From Depreciation Charge For Year Property Plant Equipment						206
Net Current Assets Liabilities	2 700	6 138	-632	258	15 268	20 782	37 012	11 515
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2		2
Par Value Share	1	1	1	1	1	1		1
Profit Loss						59 088
Property Plant Equipment Gross Cost					619		619
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				619
Tangible Fixed Assets Cost Or Valuation				619
Tangible Fixed Assets Depreciation				206	413
Tangible Fixed Assets Depreciation Charged In Period				206	207
Total Assets Less Current Liabilities	2 700	6 138	-632	671	15 474	20 782	37 012	11 515

Company staff

Simon F.

Role: Director

Appointed: 21 June 2011

Latest update: 24 November 2023

People with significant control

Simon F.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 July 2020
Confirmation statement last made up date	21 June 2019

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 24 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 December 2013

Simon Fong Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Simon Fong Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012