Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Simon Gilbert Consultancy Limited
- Incorporated
- 29 August 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Simon Gilbert
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 6 Dominus WayMeridian Business ParkLeicesterLE19 1RP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 29 August 2014
British
Born September 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1959 (67)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £135,412
- Current Ratio
- 20.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £91,213 | £91,873 | £92,533 | £93,193 | £90,553 |
| Current Assets | £222,522 | £129,368 | £103,384 | £58,475 | £29,549 | |
| Debtors | £87,110 | £300 | £3,852 | £0 | ||
| Cash | £135,412 | £129,068 | £99,532 | £125,217 | £58,475 | £29,549 |
| Creditors (< 1 year) | £10,967 | £68,227 | £90,034 | £103,768 | £79,633 | £75,306 |
| Net Current Assets | £211,555 | £61,141 | £13,350 | £21,449 | (£21,158) | (£45,757) |
| Net Assets | £44,796 | |||||
| Shareholder Funds | £211,555 | £152,354 | £105,223 | £113,982 | £72,035 | £44,796 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 23 January 2026 | Total exemption full accounts | 31 December 2025 | ||
| 8 August 2025 | Confirmation statement with no updates | 7 August 2025 | ||
| 31 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 9 August 2024 | Confirmation statement with no updates | 7 August 2024 |
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