Unit 10 30-38 Dock Street LS10 1JF Leeds
Number: OC354236
Incorporation date: 2010-04-19
End of financial year: 30 June
Category: Limited Liability Partnership
Status: Active
Located at Unit 10, Leeds LS10 1JF Simmonsherriff LLP is a Limited Liability Partnership with OC354236 Companies House Reg No. It has been founded fourteen years ago. The firm's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-04-19.
Executives who control the firm include: Kynan S. has 1/2 or less of voting rights. David S. has 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 709 | 2 065 | 3 252 | 3 366 | 3 755 | 84 981 | 4 569 | 5 091 |
| Current Assets | 21 427 | 39 778 | 61 348 | 87 683 | 62 579 | 130 083 | 64 890 | 15 031 |
| Debtors | 20 718 | 37 713 | 58 096 | 84 317 | 58 824 | 45 102 | 60 321 | 9 940 |
| Net Assets Liabilities | 72 578 | 56 912 | 92 958 | |||||
| Property Plant Equipment | 1 640 | 1 304 | 1 036 | 980 | 5 658 | 3 532 | 137 593 | |
| Other Debtors | 233 | 164 | 349 | 431 | 3 443 | 627 | 618 | |
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 211 | 1 277 | 1 330 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 328 | 13 664 | 8 182 | 8 433 | 5 671 | 7 797 | 8 201 | 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 860 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 28 443 | 85 094 | 13 345 | |||||
| Creditors | 5 672 | 9 325 | 13 233 | 16 085 | 11 325 | 28 443 | 85 094 | 20 230 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 846 | -3 944 | 1 704 | |||||
| Disposals Property Plant Equipment | 6 078 | -3 944 | 1 704 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 364 | 251 | 1 181 | 2 126 | 2 108 | 89 | |
| Net Current Assets Liabilities | 15 755 | 30 453 | 48 115 | 71 598 | 51 254 | 117 868 | 39 575 | -5 199 |
| Other Creditors | 1 066 | 1 126 | 1 155 | 1 212 | 428 | 1 331 | 1 396 | 1 466 |
| Prepayments Accrued Income | 431 | 522 | 3 443 | |||||
| Property Plant Equipment Gross Cost | 14 968 | 14 968 | 9 218 | 9 413 | 11 329 | 11 329 | 145 794 | 146 001 |
| Taxation Social Security Payable | 14 873 | 9 620 | 8 973 | |||||
| Total Assets Less Current Liabilities | 56 912 | 121 400 | 177 168 | 131 369 | ||||
| Trade Debtors Trade Receivables | 20 485 | 37 549 | 57 747 | 83 886 | 58 302 | 41 659 | 59 694 | 9 322 |
| Other Taxation Social Security Payable | 4 661 | 8 066 | 12 078 | 14 873 | 8 973 | 11 464 | 5 419 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 328 | 195 | 136 169 | 207 | ||||
| Trade Creditors Trade Payables | -55 | 133 | ||||||
Role: LLP Designated Member
Appointed: 19 April 2010
Latest update: 19 February 2024
Role: LLP Designated Member
Appointed: 19 April 2010
Latest update: 19 February 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 03 May 2024 |
| Confirmation statement last made up date | 19 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
(8 pages)