Simonlilleyconsulting Ltd in Sidmouth, EX10 0TA

Description

Data updated on: 01-11-2023

11350823 - registration number of Simonlilleyconsulting Ltd. The firm was registered as a Private Limited Company on 2018-05-09. The firm has been in this business for the last six years. This company can be contacted at 16 Hayne Park Tipton St. John in Sidmouth. The office's postal code assigned to this place is EX10 0TA. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when account status updates were filed.

Current directors chosen by the limited company are as follow: Katherine L. designated to this position in 2020 in February and Simon L. designated to this position in 2018.

Executives who control the firm include: Katherine L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon L. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			77 807	31 507	541
Current Assets	132 303	141 523	78 538	31 555	541
Debtors			731	48
Net Assets Liabilities	79 536	85 902	40 541	35	-183
Other Debtors				48
Property Plant Equipment			208	127	83

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-360	-2 600	-3 600
Accumulated Depreciation Impairment Property Plant Equipment			942	1 023	1 067
Average Number Employees During Period	1	1	1	2	2
Creditors	53 074	53 385	34 605	31 647	807
Dividend Per Share Interim			22 000	19 450
Fixed Assets	667	364	208
Increase From Depreciation Charge For Year Property Plant Equipment				81	44
Net Current Assets Liabilities	79 229	88 138	43 933	-92	-266
Number Shares Issued Fully Paid			2	2	2
Other Creditors				31 647	807
Par Value Share				1	1
Property Plant Equipment Gross Cost			1 150	1 150	1 150
Total Assets Less Current Liabilities	79 896	88 502	44 141	35
Company Contributions To Money Purchase Plans Directors			20 000
Director Remuneration			2 080

Company staff

Katherine L.

Role: Director

Appointed: 10 February 2020

Latest update: 29 December 2023

Simon L.

Role: Director

Appointed: 09 May 2018

Latest update: 29 December 2023

People with significant control

Katherine L.

Notified on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon L.

Notified on 9 May 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-09
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simonlilleyconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine L.

Simon L.

People with significant control

Katherine L.

Simon L.

Accounts Documents

Company filings

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