The Simeon Arms Limited in Southampton, SO14 2AA

Description

Data updated on: 08-01-2019

Situated at The French Quarter, Southampton SO14 2AA The Simeon Arms Limited was categorised as a Private Limited Company and issued a 07570185 registration number. The company was set up on 2011-03-18. The Simeon Arms Limited had been in the United Kingdom for 7 years.

James C. was this particular company's managing director, chosen to lead the company in 2011 in March.

James C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	106 406	120 735

Balance Sheet
Current Assets	69 077	84 104	157 597
Net Assets Liabilities		121 910	145 858
Cash Bank In Hand	64 987	66 566
Debtors	615	13 963
Intangible Fixed Assets	56 000	52 500
Net Assets Liabilities Including Pension Asset Liability	106 406	120 735
Stocks Inventory	3 475	3 575
Tangible Fixed Assets	8 076	7 292

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	106 405	120 734
Shareholder Funds	106 406	120 735

Other Financial Data
Creditors		21 986	11 739
Fixed Assets	64 076	59 792
Net Current Assets Liabilities	43 605	62 118	145 858
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		410
Total Assets Less Current Liabilities	107 681	121 910	145 858
Amount Specific Advance Or Credit Directors		13 553	45 751
Advances Credits Directors		13 553
Advances Credits Made In Period Directors		40 053
Advances Credits Repaid In Period Directors		26 500
Creditors Due Within One Year	25 472	21 986
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 275	1 175
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		731
Tangible Fixed Assets Cost Or Valuation	17 112	17 843
Tangible Fixed Assets Depreciation	9 036	10 551
Tangible Fixed Assets Depreciation Charged In Period		1 515

Company staff

James C.

Role: Director

Appointed: 18 March 2011

Latest update: 22 March 2024

People with significant control

James C.

Notified on 6 April 2016

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 April 2018
Confirmation statement last made up date	18 March 2017

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

The Simeon Arms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

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