Simon Mann Consulting Limited in Sutton Coldfield, B72 1SD

Description

Data updated on: 01-11-2023

Simon Mann Consulting is a firm with it's headquarters at B72 1SD Sutton Coldfield at Bennett Corner House / 33. The firm was established in 2015 and is registered under the registration number 09926342. The firm has been active on the English market for 9 years now and the state is active. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Simon Mann Consulting Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-21.

According to the data we have, the firm was established in 2015 and has so far been run by two directors.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 921	28 978
Current Assets	43 042	43 006	6 665	43 924	83 368	32 481	76 050
Debtors	28 121	14 028
Net Assets Liabilities	10 369	10 536	1 577	14 034	30 512	39 833
Property Plant Equipment	1 791	1 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	802	2 023
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	17 497	11 917
Creditors	34 229	34 439	5 871	30 522	25 000	6 700	33 400
Fixed Assets		1 969	783	632	1 549	14 052	10 756
Increase From Depreciation Charge For Year Property Plant Equipment	802	1 221
Net Current Assets Liabilities	8 813	8 567	794	13 402	53 963	25 781
Number Shares Issued Fully Paid	100	100
Other Creditors	4 066	7 909
Other Taxation Social Security Payable	12 579	14 563
Par Value Share	1	1
Property Plant Equipment Gross Cost	2 593	3 992
Provisions For Liabilities Balance Sheet Subtotal	235	101
Total Additions Including From Business Combinations Property Plant Equipment	2 593	1 399
Total Assets Less Current Liabilities	10 604	10 536	1 577	14 034	55 512	39 833
Trade Creditors Trade Payables	87	50
Trade Debtors Trade Receivables	28 121	14 028

Company staff

Margaret M.

Role: Director

Appointed: 22 December 2015

Latest update: 19 January 2024

Simon M.

Role: Director

Appointed: 22 December 2015

Latest update: 19 January 2024

People with significant control

Simon M.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret M.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Simon Mann Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Simon M.

People with significant control

Simon M.

Margaret M.

Accounts Documents

Company filings

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