2016 is the date that marks the start of Simmonds Design And Build Ltd, a firm which is situated at 5th Floor Grove House 248a, Marylebone Road in London. That would make eight years Simmonds Design And Build has existed in the business, as the company was established on 2016-05-25. The firm Companies House Reg No. is 10199807 and its area code is NW1 6BB. This business's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022/05/31 is the last time when account status updates were reported.
Simmonds Design And Build Ltd
General information
Name:
Simmonds Design And Build Limited
Office Address:
5th Floor Grove House 248a Marylebone Road NW1 6BB London
Number: 10199807
Incorporation date: 2016-05-25
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 150 409 | 37 851 | 3 877 | 21 285 | |
| Current Assets | 210 450 | 119 437 | 93 877 | 128 461 | |
| Debtors | 60 041 | 74 986 | 66 500 | 87 176 | |
| Net Assets Liabilities | -18 200 | 851 | 5 581 | 202 | 770 |
| Other Debtors | 60 041 | 42 655 | 27 318 | 55 599 | |
| Property Plant Equipment | 10 426 | 26 567 | 21 007 | 15 715 | |
| Total Inventories | 6 600 | 23 500 | 20 000 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 669 | 4 875 | 10 435 | 15 727 | |
| Administrative Expenses | 31 160 | 48 733 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |
| Bank Borrowings Overdrafts | 73 970 | 63 375 | 38 883 | ||
| Corporation Tax Payable | 15 847 | 38 854 | 29 634 | 50 107 | |
| Corporation Tax Recoverable | 18 566 | ||||
| Creditors | 18 200 | 220 025 | 73 970 | 63 375 | 38 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 906 | 5 560 | 5 292 | ||
| Net Current Assets Liabilities | -18 200 | -9 575 | 52 984 | 42 570 | 27 838 |
| Other Creditors | 204 178 | 17 852 | 1 675 | 250 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 700 | ||||
| Other Disposals Property Plant Equipment | 4 250 | ||||
| Other Taxation Social Security Payable | 9 747 | 10 511 | 32 757 | ||
| Property Plant Equipment Gross Cost | 14 095 | 31 442 | 31 442 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 900 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 597 | ||||
| Total Assets Less Current Liabilities | -18 200 | 851 | 79 551 | 63 577 | 43 553 |
| Trade Creditors Trade Payables | 3 274 | 1 296 | |||
| Trade Debtors Trade Receivables | 32 331 | 39 182 | 13 011 | ||
Company staff
Mark S.
Role: Director
Appointed: 25 May 2016
Latest update: 15 November 2023
Scott S.
Role: Director
Appointed: 25 May 2016
Latest update: 15 November 2023
People with significant control
Mark S.
Notified on
6 April 2017
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 07 June 2023 |
| Confirmation statement last made up date | 24 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 25 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 25 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 25 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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Total exemption full accounts data made up to 2022-05-31 (AA)
filed on: 28th, February 2023
filed on: 28th, February 2023
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