74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,474 GBP2024-03-31
30,395 GBP2023-03-31
Fixed Assets - Investments
2,152,541 GBP2024-03-31
2,088,105 GBP2023-03-31
Fixed Assets
2,171,015 GBP2024-03-31
2,118,500 GBP2023-03-31
Debtors
392,019 GBP2024-03-31
349,126 GBP2023-03-31
Cash at bank and in hand
1,434,143 GBP2024-03-31
1,354,509 GBP2023-03-31
Current Assets
1,826,162 GBP2024-03-31
1,703,635 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,081,248 GBP2024-03-31
-1,008,291 GBP2023-03-31
Net Current Assets/Liabilities
744,914 GBP2024-03-31
695,344 GBP2023-03-31
Total Assets Less Current Liabilities
2,915,929 GBP2024-03-31
2,813,844 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,915,925 GBP2024-03-31
2,813,840 GBP2023-03-31
Equity
2,915,929 GBP2024-03-31
2,813,844 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,644 GBP2024-03-31
4,193 GBP2023-03-31
Computers
16,460 GBP2024-03-31
14,534 GBP2023-03-31
Motor vehicles
26,995 GBP2024-03-31
110,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,099 GBP2024-03-31
129,222 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-83,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-83,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,686 GBP2024-03-31
2,367 GBP2023-03-31
Computers
13,332 GBP2024-03-31
12,289 GBP2023-03-31
Motor vehicles
15,607 GBP2024-03-31
84,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,625 GBP2024-03-31
98,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,319 GBP2023-04-01 ~ 2024-03-31
Computers
1,043 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-72,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,958 GBP2024-03-31
1,826 GBP2023-03-31
Computers
3,128 GBP2024-03-31
2,245 GBP2023-03-31
Motor vehicles
11,388 GBP2024-03-31
26,324 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
2,152,540 GBP2024-03-31
2,088,105 GBP2023-03-31
Amounts invested in assets
Non-current
2,152,541 GBP2024-03-31
2,088,105 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
95,721 GBP2024-03-31
66,753 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,605 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
287,362 GBP2024-03-31
277,811 GBP2023-03-31
Prepayments/Accrued Income
Current
6,331 GBP2024-03-31
4,562 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392,019 GBP2024-03-31
349,126 GBP2023-03-31
Other Remaining Borrowings
Current
1,000,001 GBP2024-03-31
1,000,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198 GBP2024-03-31
1,253 GBP2023-03-31
Corporation Tax Payable
Current
76,118 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,331 GBP2024-03-31
3,437 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Creditors
Current
1,081,248 GBP2024-03-31
1,008,291 GBP2023-03-31
SIMON SMITH CONSULTING LIMITED
InfoRegistered number 0746384527 Mortimer Street, London W1T 3JF
PRIVATE LIMITED COMPANY incorporated on 2010-12-08 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-11-26
CIF 0SIMON SMITH CONSULTING LIMITED
SRegistered number 07463845
27, Mortimer Street, London, England, W1T 3JF
CIF 1 SIMON SMITH CONSULTING LIMITED
SRegistered number 07463845
4th Floor, One Portland Place, London, W1B 1PN
CIF 2 SIMON SMITH CONSULTING LIMITED
SRegistered number 07463845
John Woodhouse, 27, Mortimer Street, Wallace Llp, London, England, W1T 3JF
CIF 3 SIMON SMITH CONSULTING LIMITED
SRegistered number 07463845
4th Floor, One Portland Place, Portland Place, London, England, W1B 1PN
Company in Companies House, Uk
CIF 4 SIMON SMITH CONSULTING LIMITED
SRegistered number 07463845
Wallace Llp, 27, Mortimer Street, London, England, W1T 3JF
Limited Liability Company in United Kingdom
CIF 5