Simenon.tm Limited in Harrow, HA3 0AN

Description

Data updated on: 01-11-2023

Simenon.tm is a company registered at HA3 0AN Harrow at 99 Kenton Road. The firm has been in existence since 2005 and is registered as reg. no. 05590526. The firm has been actively competing on the UK market for 19 years now and its current status is active. It 's been twelve years that The company's business name is Simenon.tm Limited, but up till 2012 the name was Georges Simenon Family Properties and up to that point, until 2010-11-12 the firm was known as The John Simenon Company. This means it has used four other names. This company's declared SIC number is 74990 meaning Non-trading company. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-10-12.

John S. is the following company's individual director, who was appointed in 2005 in October. At least one secretary in this firm is a limited company: Bsp Secretarial Limited.

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

Previous company's names
Simenon.tm Limited 2012-03-16
Georges Simenon Family Properties Limited 2010-11-12
The John Simenon Company Limited 2006-07-12
The John Simenon Agency Limited 2005-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-19 761	-29 055	-34 555

Balance Sheet
Current Assets			6 329	4 498	48 004	5 276	1 730	15 444	19 359	5 520
Debtors	4 352	4 392	4 352
Intangible Fixed Assets	15 625	13 386	11 147

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-19 762	-29 056	-34 556
Shareholder Funds	-19 761	-29 055	-34 555

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 200	1 500	1 500	1 500	1 600	2 970	3 757
Average Number Employees During Period								1	1	1
Creditors			53 024	45 395	30 212	54 035	63 565	65 323	69 475	95 624
Fixed Assets	17 618	15 379	13 140	10 900	8 661	6 422	4 183	18 893	18 202	17 771
Net Current Assets Liabilities	-37 379	-44 434	-47 695	-40 897	17 792	-48 759	-61 835	-49 879	-50 116	-90 104
Total Assets Less Current Liabilities	-19 761	-29 055	-34 555	-29 997	26 453	-42 337	-57 652	-30 986	-31 914	-72 333
Advances Credits Directors		46 882	52 711	45 395	22 893	6 531	15 647	10 108
Advances Credits Made In Period Directors			5 829	7 316	22 502	16 362	9 116
Cash Bank	208	1 009	1 977
Creditors Due Within One Year	41 939	49 835	54 024
Intangible Fixed Assets Aggregate Amortisation Impairment	7 766	10 005	12 244
Intangible Fixed Assets Amortisation Charged In Period		2 239	2 239
Number Shares Allotted	1	1	1
Par Value Share		1	1
Percentage Subsidiary Held		46	46
Share Capital Allotted Called Up Paid	-1	-1	-1

Address: Northwood, Middlesex, HA6 3AE

Latest update: 11 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Simenon.tm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bsp Secretarial Limited

John S.

Bsp Llp Management Ltd

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John S.

Accounts Documents

Company filings

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