Nick Simons Creative Ltd in London, SE23 2SS

Description

Data updated on: 01-11-2023

Nick Simons Creative has been offering its services for at least eight years. Registered under number 10006549, this company is registered as a Private Limited Company. You can reach the headquarters of the company during office times at the following location: 71 Kilmorie Road, SE23 2SS London. The firm's registered with SIC code 73110 which means Advertising agencies. The latest annual accounts describe the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was submitted on Monday 13th February 2023.

Nicholas S. is the following company's only managing director, that was arranged to perform management duties in 2016.

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	47 875	21 611	48 791	88 456	113 199	115 455	138 713	143 627
Current Assets	50 035	21 611	53 722	96 590	121 119	117 615	145 133	143 627
Debtors	2 160		4 931	8 134	7 920	2 160	6 420
Net Assets Liabilities	28 737	12 622	34 373	64 538	79 550	74 318	100 039	114 389
Property Plant Equipment		861	1 042	600	157	496	313	1 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		287	730	1 173	1 616	1 843	2 367	2 744
Additions Other Than Through Business Combinations Property Plant Equipment		1 148	624			566	341	1 541
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings					15 000	13 250	7 250	4 486
Bank Overdrafts							3 000	3 000
Corporation Tax Payable	16 292
Creditors	21 298	9 850	20 392	32 651	26 726	30 543	38 157	26 229
Increase From Depreciation Charge For Year Property Plant Equipment		287	443	443	443	227	524	377
Net Current Assets Liabilities	28 737	11 761	33 331	63 939	94 393	87 072	106 976	117 398
Other Creditors	2 329	2 982	6 865	10 471	7 677	19 704	16 591	11 415
Other Taxation Social Security Payable	2 677
Property Plant Equipment Gross Cost		1 148	1 772	1 772	1 773	2 339	2 680	4 221
Taxation Social Security Payable	18 969	6 868	13 527	22 180	19 049	10 839	18 566	11 814
Total Assets Less Current Liabilities				64 538	94 550	87 568	107 289	118 875
Trade Debtors Trade Receivables	2 160		4 931	8 134	7 920	2 160	6 420

Company staff

Nicholas S.

Role: Director

Appointed: 15 February 2016

Latest update: 10 April 2024

People with significant control

Nicholas 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Nick Simons Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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