Simon Whiteley Consulting Ltd, SE15 5AH

Description

Data updated on: 08-04-2022

The company was located in Nunhead under the ID 04741459. This company was registered in 2003. The office of this company was located at 74 Lyndhurst Grove London. The area code is SE15 5AH. The firm was formally closed on Tuesday 1st March 2022, which means it had been active for nineteen years.

Simon W. was the enterprise's managing director, formally appointed twenty one years ago.

Executives who had control over the firm were as follows: Winifred W. owned 1/2 or less of company shares. Simon W. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 524	31 676	17 206	19 024	5 135	1 829

Balance Sheet
Cash Bank On Hand						2 670	616
Current Assets	64 209	42 912	28 700	28 375	4 995	2 670	618	280	506	451
Debtors	6 359	17 605	15 321	10 177	2 779		2
Net Assets Liabilities						1 829	829	188	128	388
Property Plant Equipment						280	211
Cash Bank In Hand	57 850	25 307	13 378	18 198	2 216	2 670
Net Assets Liabilities Including Pension Asset Liability	57 524	31 676	17 207	19 025	5 135	1 829
Tangible Fixed Assets	472	886	665	498	374	281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 424	31 576	17 106	18 924	5 035	1 729
Shareholder Funds	57 524	31 676	17 206	19 024	5 135	1 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 152	2 221
Administrative Expenses						9 186	402
Creditors						1 121		92	378	63
Fixed Assets	472	886	665	499	374	281	211
Gross Profit Loss						20 075	444
Increase From Depreciation Charge For Year Property Plant Equipment							69
Net Current Assets Liabilities	57 052	30 790	16 542	18 526	4 761	1 548	618	188	128	388
Operating Profit Loss						10 889	42
Profit Loss						8 694	-500
Profit Loss On Ordinary Activities Before Tax						10 889	42
Property Plant Equipment Gross Cost						2 432	2 432
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 195	542
Total Assets Less Current Liabilities	57 524	31 676	17 206	19 024	5 135	1 829	829	188	128	388
Creditors Due Within One Year Total Current Liabilities	7 157	12 122
Tangible Fixed Assets Additions		533
Tangible Fixed Assets Cost Or Valuation	1 899	2 433	2 433	2 432	2 432	2 433
Tangible Fixed Assets Depreciation	1 427	1 547	1 768	1 934	2 059	2 152
Tangible Fixed Assets Depreciation Charge For Period		119
Creditors Due Within One Year		12 122	12 158	9 849	234	1 122
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			221		124	93
Taxation Social Security Due Within One Year				9 849	234

Company staff

Simon W.

Role: Director

Appointed: 23 April 2003

Latest update: 16 July 2023

Winifred W.

Role: Secretary

Appointed: 23 April 2003

Latest update: 16 July 2023

People with significant control

Winifred W.

Notified on 23 April 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 23 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Simon Whiteley Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Winifred W.

Winfred W.

People with significant control

Winifred W.

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies