Simon Wisdom Limited in Rushden, NN10 8BF

Description

Data updated on: 01-11-2023

Simon Wisdom Limited can be reached at Rushden at 3 Bolingbroke Place. Anyone can search for the firm by its postal code - NN10 8BF. The firm has been in business on the British market for 8 years. This firm is registered under the number 10486409 and its state is active. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Simon Wisdom Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-11-17.

Nicola W. and Simon W. are registered as the enterprise's directors and have been managing the firm since 2016.

Simon W. is the individual who controls this firm, 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	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	50 711	18 674	51 919	24 526	31 538	24 837
Current Assets	69 003	29 823	51 919	53 213	64 398	26 954
Debtors	18 292	11 149		28 687	32 860	2 117
Net Assets Liabilities				35 854	54 576	37 105
Other Debtors	18	11 149		28 687	17 000
Property Plant Equipment	966	814	663	35 246	35 095	34 944

Other Financial Data
Version Production Software						2 024
Accrued Liabilities				1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	151	303	454	454	605	756
Average Number Employees During Period	2		1	1	2	2
Bank Borrowings				30 000	27 338	20 949
Creditors	40 053	749	52 443	52 605	17 579	3 844
Increase From Depreciation Charge For Year Property Plant Equipment	151		151		151	151
Loans From Directors					4 834	256
Net Current Assets Liabilities	28 951	29 074	-524	608	46 819	23 110
Property Plant Equipment Gross Cost	1 117	1 117	1 117	35 700	35 700	35 700
Recoverable Value-added Tax				1 734		1 617
Taxation Social Security Payable				21 405	11 464	2 388
Total Assets Less Current Liabilities	29 917	29 888	139	35 854	81 914	58 054
Trade Debtors Trade Receivables	18 274	18 274			15 860	500
Value-added Tax Payable					81
Other Creditors	1 333	720	1 245	1 200
Other Taxation Social Security Payable	38 601	29	51 198	21 405
Total Additions Including From Business Combinations Property Plant Equipment	1 117			34 583
Trade Creditors Trade Payables	118	118
Bank Borrowings Overdrafts				30 000

Company staff

Nicola W.

Role: Director

Appointed: 18 November 2016

Latest update: 2 December 2023

Simon W.

Role: Director

Appointed: 18 November 2016

Latest update: 2 December 2023

People with significant control

Simon W.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola W.

Notified on 18 November 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Simon Wisdom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Simon W.

People with significant control

Simon W.

Nicola W.

Accounts Documents

Company filings

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