Simon Gilbert Consultancy Limited in Leicester, LE19 1RP

Description

Data updated on: 01-11-2023

Simon Gilbert Consultancy Limited, a Private Limited Company, that is registered in 6 Dominus Way, Meridian Business Park in Leicester. The office's located in LE19 1RP. The company was created in 2014/08/29. The firm's Companies House Reg No. is 09192329. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Monday 7th August 2023.

Concerning this specific business, all of director's obligations have so far been fulfilled by Simon G. who was assigned to lead the company in 2014 in August.

Simon G. 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	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	100	21 005

Balance Sheet
Cash Bank On Hand			18 973	39 471	29 549	4 081	58 475	125 217	99 532
Current Assets	100	31 559	18 973	39 471	29 549	14 081	58 475	125 217	103 384
Net Assets Liabilities			1 351	28 725	44 796
Debtors	100					10 000			3 852
Other Debtors						10 000			3 852
Property Plant Equipment							2 640	1 980	1 320
Cash Bank In Hand	100	31 559
Net Assets Liabilities Including Pension Asset Liability	100	21 005

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		20 905
Shareholder Funds	100	21 005

Other Financial Data
Accrued Liabilities Deferred Income			2 400	10 824	11 212	10 538	11 128	13 004	12 862
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable				16 931	4 255	2 718	5 215	16 729
Creditors			108 175	101 299	75 306	50 242	79 633	103 768	90 034
Fixed Assets		90 553	90 553	90 553	90 553	90 553	93 193	92 533	91 873
Investments				90 553	90 553
Investments Fixed Assets		90 553	90 553	90 553	90 553	90 553	90 553	90 553	90 553
Net Current Assets Liabilities	100	-69 548	-89 202	-61 828	-45 757	-36 161	-21 158	21 449	13 350
Nominal Value Allotted Share Capital			100	5	5
Number Shares Issued Fully Paid				5	5
Accumulated Depreciation Impairment Property Plant Equipment								660	1 320
Additions Other Than Through Business Combinations Property Plant Equipment							2 640
Increase From Depreciation Charge For Year Property Plant Equipment								660	660
Other Creditors			105 775	73 544	59 839	36 986	63 290	74 035	77 172
Other Investments Other Than Loans						90 553	90 553	90 553	90 553
Property Plant Equipment Gross Cost							2 640	2 640
Total Assets Less Current Liabilities	100	21 005	1 351	28 725	44 796	54 392	72 035	113 982	105 223
Par Value Share	1	1	1		1
Number Shares Allotted	100	100		5
Creditors Due Within One Year		101 107
Share Capital Allotted Called Up Paid	100	100

Company staff

Simon G.

Role: Director

Appointed: 29 August 2014

Latest update: 31 March 2024

People with significant control

Simon G.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 August 2016
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Simon Gilbert Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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