Simon Holmes Consultancy Ltd in Seaton, EX12 2NY

Description

Data updated on: 01-11-2023

This company is registered in Seaton with reg. no. 08414405. It was established in the year 2013. The office of this company is located at 8-10 Queen Street . The post code is EX12 2NY. The enterprise's Standard Industrial Classification Code is 47610 - Retail sale of books in specialised stores. The business latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-02-21.

Simon H. is this enterprise's individual director, who was appointed eleven years ago.

Simon H. is the individual who has 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 182	17 595	20 958

Balance Sheet
Current Assets	11 630	31 861	31 173	29 776	44 558	1 626	36 119	50 420	48 071	50 509
Net Assets Liabilities			20 958	13 586	22 289	1 950	563	2 157	6 506
Cash Bank In Hand	6 209	26 790	29 096
Debtors	5 421	5 071	2 077
Tangible Fixed Assets	268	478	725

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 082	17 495	20 858
Shareholder Funds	7 182	17 595	20 958

Other Financial Data
Average Number Employees During Period						1	3	3	1	1
Creditors			10 940	18 192	24 740	1 270	57 465	20 000	14 000	10 076
Fixed Assets			725	1 599	2 024	1 594	21 909	16 605	25 250	19 042
Net Current Assets Liabilities	6 914	17 117	20 233	11 987	20 265	356	-21 346	5 552	-4 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			457	403
Total Assets Less Current Liabilities	7 182	17 595	20 958	13 586	22 289	1 950	563	22 157	20 506
Advances Credits Directors		161
Advances Credits Made In Period Directors		28 338
Advances Credits Repaid In Period Directors		30 020
Creditors Due Within One Year	4 716	14 744	10 940
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Simon H.

Role: Director

Appointed: 21 February 2013

Latest update: 29 April 2024

People with significant control

Simon H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 April 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Simon Holmes Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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