Simon Diamond Productions Ltd in Sheffield, S1 4RE

Description

Data updated on: 08-08-2022

2012 is the year of the beginning of Simon Diamond Productions Ltd, a firm which was situated at The Masters House, 92a Arundel Street in Sheffield. The company was established on January 13, 2012. The firm reg. no. was 07909629 and the company post code was S1 4RE. This company had been active on the market for ten years up until June 21, 2022. This company has been on the market under three different names. The company's initial registered name, Fyrotechnik, was changed on July 12, 2013 to Fulcrum Circus. The current name, in use since 2020, is Simon Diamond Productions Ltd.

Simon S. was this company's managing director, arranged to perform management duties in 2012.

Simon S. 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.

Previous company's names
Simon Diamond Productions Ltd 2020-04-22
Fulcrum Circus Limited 2013-07-12
Fyrotechnik Limited 2012-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	138	335	615

Balance Sheet
Cash Bank In Hand	11	620	201	1 191
Cash Bank On Hand				1 191	138	3 263	345	302	1 686
Current Assets	1 061	1 740	379	1 191	864	3 263	1 212	1 176	1 686
Debtors	1 050	1 120	178		726		867	874
Net Assets Liabilities				615	-2 039	496	-3 796	-7 231
Net Assets Liabilities Including Pension Asset Liability	110	138	335	615
Other Debtors					726		867	874
Property Plant Equipment				2 697	3 010	4 049	3 890	4 404	6 355
Tangible Fixed Assets			1 762	2 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10	38	235	515
Shareholder Funds	110	138	335	615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				677	1 324	1 974	2 785	3 873	5 088
Average Number Employees During Period					1	1	1	1	1
Creditors				2 734	5 311	6 047	8 159	12 811	21 480
Creditors Due Within One Year	951	1 602	1 454	2 734
Increase From Depreciation Charge For Year Property Plant Equipment					647	650	811	1 088	1 215
Net Current Assets Liabilities	110	138	-1 075	-1 543	-4 447	-2 784	-6 947	-11 635	-19 794
Number Shares Allotted			100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				1 554	5 311	5 179	8 129	12 781	21 480
Other Taxation Social Security Payable				1 180		868	30	30
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 374	4 334	6 023	6 675	8 277	11 443
Provisions For Liabilities Balance Sheet Subtotal				539	602	769	739
Provisions For Liabilities Charges			352	539
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			1 927	1 447
Tangible Fixed Assets Cost Or Valuation			1 927	3 374
Tangible Fixed Assets Depreciation			165	677
Tangible Fixed Assets Depreciation Charged In Period			165	512
Total Additions Including From Business Combinations Property Plant Equipment					960	1 689	652	1 602	3 166
Total Assets Less Current Liabilities	110	138	687	1 154	-1 437	1 265	-3 057	-7 231	-13 439
Creditors Due Within One Year Total Current Liabilities	951	1 602

Company staff

Simon S.

Role: Director

Appointed: 13 January 2012

Latest update: 21 February 2024

People with significant control

Simon S.

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 January 2022
Confirmation statement last made up date	13 January 2021

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Simon Diamond Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

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