Mark Simon Display Limited in Shoeburyness, SS3 9JP

Description

Data updated on: 10-06-2023

Mark Simon Display started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07304811. The company's registered office was based in Shoeburyness at 9 Cranley Gardens. This particular Mark Simon Display Limited firm had been operating in this business for at least thirteen years.

Simon C. was this specific firm's managing director, selected to lead the company fourteen years ago.

Simon C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	90	90	2 926	4 140	2 486	696

Balance Sheet
Cash Bank On Hand						1 449	8 996	2 928	4 009	11 429	6 161
Current Assets			9 069	8 690	4 101	1 449	8 996	2 972	4 009	19 954	6 681
Debtors								44		4 055
Net Assets Liabilities						696	191	225	5 035	-3 676	-2 174
Property Plant Equipment						2 100	1 500	2 637	8 167	6 906	2 500
Total Inventories										4 470	520
Cash Bank In Hand	90	90	9 069	8 690	4 101	1 449
Net Assets Liabilities Including Pension Asset Liability	90	90	2 926	4 140	2 486	696
Tangible Fixed Assets			3 900	3 300	2 700	2 100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			2 826	4 040	2 386	596
Shareholder Funds	90	90	2 926	4 140	2 486	696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 900	2 500	3 407	4 668	5 929	10 335
Average Number Employees During Period								1	1	1	1
Creditors						2 433	10 030	4 883	5 589	19 557	3 213
Fixed Assets			3 900	3 300	2 700	2 100	1 500	2 637	8 167	6 906	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							600	907	1 261	1 261	4 406
Net Current Assets Liabilities			-194	1 500	326	-984	-1 024	-1 911	-1 580	397	3 468
Property Plant Equipment Gross Cost						4 000	4 000	6 044	12 835	12 835	12 835
Provisions For Liabilities Balance Sheet Subtotal						420	285	501	1 552	1 312	475
Total Additions Including From Business Combinations Property Plant Equipment								2 044	6 791
Total Assets Less Current Liabilities			3 706	4 800	3 026	1 116	466	726	6 587	7 303	5 968
Creditors Due After One Year			780	660
Creditors Due Within One Year			9 263	7 190	3 775	2 433
Number Shares Allotted		90			100
Par Value Share		1			1
Provisions For Liabilities Charges				660	540	420
Share Capital Allotted Called Up Paid	90	90		100	100
Tangible Fixed Assets Cost Or Valuation			4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation			100	700	1 300	1 900
Tangible Fixed Assets Depreciation Charged In Period				600	600	600

Company staff

Simon C.

Role: Director

Appointed: 05 July 2010

Latest update: 9 December 2023

Christine C.

Role: Secretary

Appointed: 05 July 2010

Latest update: 9 December 2023

People with significant control

Simon C.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 July 2023
Confirmation statement last made up date	05 July 2022

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 March 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Mark Simon Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Christine C.

Laurence A.

People with significant control

Simon C.

Accounts Documents

Company filings

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