Paul L. Simon Ltd. in London, W1H 1SN

Description

Data updated on: 01-11-2023

2017 marks the start of Paul L. Simon Ltd., the company located at 56d Upper Montagu Street, in London. This means it's been seven years Paul L. Simon has prospered in the UK, as it was started on 2017-05-09. The company's reg. no. is 10761313 and its area code is W1H 1SN. The enterprise's SIC and NACE codes are 69102 : Solicitors. 2022-06-30 is the last time when company accounts were reported.

At the moment, the directors chosen by this particular limited company are: Paul S. formally appointed one year ago, Juhana B. formally appointed in 2023 in April and Anika P. formally appointed on 2023-04-25.

Paul S. is the individual with significant control over 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 214	293	10 287	100	69 374	7 768
Current Assets	201 361	216 868	174 273	224 644	309 180	306 265
Debtors	95 229	112 980	95 773	161 331	170 712	220 461
Net Assets Liabilities	24 324	27 520	-12 072	13 162	153 116	218 779
Other Debtors	14 162	11 390	8 121	8 000	8 000	65 665
Property Plant Equipment		3 548	2 418	1 288	4 838	3 511
Total Inventories	104 918	103 595	68 213	63 213	69 094

Other Financial Data
Accrued Liabilities	15 379	11 383
Accrued Liabilities Deferred Income		11 383	8 999	9 001	9 736	19 002
Accumulated Amortisation Impairment Intangible Assets	32 500	65 000	97 500	130 000	162 500	195 000
Accumulated Depreciation Impairment Property Plant Equipment	2 604	3 577	4 707	5 837	6 967	8 294
Acquired Through Business Combinations Property Plant Equipment	2 604
Additions Other Than Through Business Combinations Intangible Assets	325 000
Additions Other Than Through Business Combinations Property Plant Equipment		4 521			4 680
Amounts Owed To Related Parties	394 319	326 429
Average Number Employees During Period	6	7	7	6	6	6
Bank Borrowings Overdrafts		10 612	50 000	40 386	30 723	18 072
Corporation Tax Payable		23 095	14 024	28 594	53 293	84 126
Corporation Tax Recoverable						16 749
Creditors	469 537	452 896	50 000	40 386	30 723	18 072
Dividends Paid On Shares		260 000
Fixed Assets	292 500	263 548	229 918	196 288	167 338	133 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases		80 297	51 534	22 771
Increase From Amortisation Charge For Year Intangible Assets	32 500	32 500	32 500	32 500	32 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 604	973	1 130	1 130	1 130	1 327
Intangible Assets	292 500	260 000	227 500	195 000	162 500	130 000
Intangible Assets Gross Cost	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	-268 176	-236 028	-191 990	-142 740	16 501	103 340
Number Shares Issued Fully Paid	100	100
Other Creditors	200	146	237 883	155 757	89 840	1 475
Other Taxation Social Security Payable		31 073	55 009	99 056	100 974	56 985
Par Value Share	1	1
Prepayments	18 809	12 979
Prepayments Accrued Income		12 979	19 712	22 580	15 667	3 156
Property Plant Equipment Gross Cost	2 604	7 125	7 125	7 125	11 805
Taxation Social Security Payable	21 340	31 073
Total Assets Less Current Liabilities		27 520	37 928	53 548	183 839	236 851
Total Borrowings		10 612
Trade Creditors Trade Payables	22 150	50 158	50 348	59 174	29 078	29 938
Trade Debtors Trade Receivables	62 258	88 611	67 940	130 751	147 045	134 891
Work In Progress	104 918	103 595

Company staff

Paul S.

Role: Director

Appointed: 25 April 2023

Latest update: 22 February 2024

Juhana B.

Role: Director

Appointed: 25 April 2023

Latest update: 22 February 2024

Anika P.

Role: Director

Appointed: 25 April 2023

Latest update: 22 February 2024

People with significant control

Paul S.

Notified on 9 May 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-09
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Paul L. Simon Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Juhana B.

Anika P.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode