Simon Foster Consulting Limited in Harpenden, AL5 5TF

Description

Data updated on: 01-11-2023

This Simon Foster Consulting Limited company has been operating on the market for 8 years, as it's been founded in 2016. Started with registration number 10115468, Simon Foster Consulting is a Private Limited Company located in 45 Meadow Walk, Harpenden AL5 5TF. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

For this specific company, just about all of director's tasks have so far been performed by Simon F. who was designated to this position in 2016 in April.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 596	4 617	17 493	15 983	57 270
Current Assets	5 500	5 744	13 928	30 002	19 033	64 117
Debtors		3 148	9 311	12 509	3 050	6 847
Net Assets Liabilities	1 945	1 036	193	10 367	12 298	47 647
Property Plant Equipment		300	73	455	262	1 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-924	-1 718	-924	-924
Accumulated Depreciation Impairment Property Plant Equipment		600	936	1 025	1 218	1 957
Additions Other Than Through Business Combinations Property Plant Equipment			109	471		1 745
Average Number Employees During Period	1	1	1	1	1	1
Creditors	4 155	5 189	13 260	12 422	6 073	16 814
Fixed Assets	600	300
Increase From Depreciation Charge For Year Property Plant Equipment			336	89	193	739
Net Current Assets Liabilities	1 345	736	1 044	11 630	12 960	47 303
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share			0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		181	376	-5 950
Property Plant Equipment Gross Cost		900	1 009	1 480	1 480	3 225
Total Assets Less Current Liabilities	1 945	1 036	1 117	12 085	13 222	48 571

Company staff

Simon F.

Role: Director

Appointed: 10 April 2016

Latest update: 29 March 2024

People with significant control

Simon F.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	2022-03-31

Simon Foster 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

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