Simon Smith Consulting Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£3,008,000
Cash
£1,114,052
Turnover
—
Profit / loss
—
Current assets
£2,034,573
Creditors < 1 year
—
Equity
£3,008,000
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £3,008,000 | £2,915,929 | — | £1,944,155 | £1,912,993 | £1,777,630 | £1,925,478 | £1,948,056 | £1,742,382 | £1,710,906 | — |
| Equity | £3,008,000 | £2,915,929 | £2,813,844 | £1,944,155 | £1,912,993 | £1,777,630 | £1,925,478 | £1,948,056 | £1,742,382 | £1,710,906 | £1,669,070 |
| Assets | |||||||||||
| Fixed assets | £2,113,134 | £2,171,015 | £2,118,500 | £1,381,296 | £1,519,053 | £1,371,730 | £1,566,153 | £1,557,215 | £1,364,059 | £1,410,955 | £1,527,963 |
| Property, plant & equipment | £14,234 | £18,474 | £30,395 | £38,359 | £60,880 | £44,872 | £58,734 | £76,802 | £98,938 | £39,317 | £46,217 |
| Current assets | £2,034,573 | £1,826,162 | £1,703,635 | £598,031 | £422,113 | £444,649 | £401,982 | £469,045 | £425,226 | £321,973 | £310,142 |
| Cash at bank | £1,114,052 | £1,434,143 | £1,354,509 | £49,708 | £50,959 | £66,943 | £30,745 | £104,596 | £44,246 | £166,828 | £248,745 |
| Debtors | £920,521 | £392,019 | £349,126 | £548,323 | £371,154 | £377,706 | £371,237 | £364,449 | £380,980 | £155,145 | £61,397 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | £1,008,291 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | £29,100 | £16,800 | £4,800 | £17,200 | £27,500 | £0 | — | — |
| Net current assets | £894,866 | £744,914 | £695,344 | £591,959 | £410,740 | £410,700 | £376,525 | £419,688 | £395,837 | £299,951 | £141,107 |
| Assets less current liabilities | £3,008,000 | £2,915,929 | £2,813,844 | £1,973,255 | £1,929,793 | £1,782,430 | £1,942,678 | £1,976,903 | £1,759,896 | £1,710,906 | £1,669,070 |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.