Simon Linssen Associates Limited in Taunton, TA1 4EA

Description

Data updated on: 01-11-2023

Simon Linssen Associates Limited can be found at Taunton at 2 The Crescent. Anyone can find this business using the post code - TA1 4EA. Simon Linssen Associates's launching dates back to 2002. The enterprise is registered under the number 04447470 and company's official status is liquidation. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to Sunday 31st May 2020 and the latest confirmation statement was submitted on Thursday 27th May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1 386	725	1 959			12 363	107	37

Balance Sheet
Current Assets	28 129	23 975	25 495	41 724	41 724	47 189	26 118	16 140	33 140	31 822	9 435
Cash Bank In Hand	10 241		13 457	11 924	11 924	35 166	25 814
Debtors	17 888	23 975	12 038	29 800	29 800	12 023	304
Net Assets Liabilities Including Pension Asset Liability	1 386	725	1 959	5 952	5 952	12 363	107	37
Tangible Fixed Assets	7 694	7 528	7 663	7 158	7 158	7 335	5 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 286	625	1 859	5 852	5 852	12 263	7
Shareholder Funds	1 386	725	1 959			12 363	107	37

Other Financial Data
Creditors								20 833	33 394	32 414	12 638
Fixed Assets	7 694	7 528	7 663			7 335	5 791	4 730	3 572	4 281	3 211
Net Current Assets Liabilities	-6 308	-6 803	-5 704	-216	-216	6 255	-5 684	-4 693	-254	-592	-3 203
Total Assets Less Current Liabilities	1 386	725	1 959	6 942	6 942	13 590	107	37	3 318	3 689	8
Average Number Employees During Period										2	2
Advances Credits Directors					8 705	-1 239
Advances Credits Made In Period Directors						6 398
Advances Credits Repaid In Period Directors						16 342
Capital Employed			1 959	5 952	5 952	12 363
Creditors Due Within One Year	34 437	30 778	31 199	41 940	41 940	40 934	31 802	20 833
Intangible Fixed Assets Aggregate Amortisation Impairment			7 500		7 500	7 500
Intangible Fixed Assets Cost Or Valuation			7 500		7 500	7 500
Number Shares Allotted			100			100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges				990	990	1 227
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		603	888		1 881	2 622	387
Tangible Fixed Assets Cost Or Valuation	22 371	22 974	23 862		25 743	28 365	28 752
Tangible Fixed Assets Depreciation	14 677	15 446	16 199		18 585	21 030	22 961
Tangible Fixed Assets Depreciation Charged In Period		769	753		2 386	2 445	1 931
Amount Specific Advance Or Credit Directors		23 975	10 105		8 705	-1 239

Company staff

Simon L.

Role: Director

Appointed: 27 May 2002

Latest update: 24 October 2023

Julie L.

Role: Secretary

Appointed: 27 May 2002

Latest update: 24 October 2023

People with significant control

Julie L.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 June 2022
Confirmation statement last made up date	27 May 2021

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 September 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015

Simon Linssen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Julie L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julie L.

Simon L.

Accounts Documents

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