Simon Allison Limited in Berkshire, SL6 6BL

Description

Data updated on: 15-11-2020

This business was located in Berkshire under the following Company Registration No.: 03942121. This company was set up in 2000. The headquarters of the company was situated at 21 College Glen Maidenhead. The zip code is SL6 6BL. The firm was dissolved on 2020-09-29, which means it had been active for twenty years.

This specific firm was managed by one managing director: Simon A. who was controlling it from 2000-03-09 to dissolution date on 2020-09-29.

Simon A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	434

Balance Sheet
Current Assets	16 692	16 138	9 642	7 916	3 299	11	11	11	1
Net Assets Liabilities					2	2	-11	-24	-24
Cash Bank In Hand	7 437	7 852	971	3 235	3 298
Debtors	9 255	2 786	8 671	4 681	1
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve					432
Shareholder Funds	2	2	2	2	434

Other Financial Data
Creditors					3 297	9	22	35	25
Net Current Assets Liabilities	2	2	2	2	434	2	-11	-24	-24
Other Operating Expenses Format2						14	13
Other Operating Income Format2						5
Profit Loss					10 698	-9	-13
Staff Costs Employee Benefits Expense					28 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 674
Total Assets Less Current Liabilities	2	2	2	2	434	2	-11	-24	-24
Turnover Revenue					41 398
Creditors Due Within One Year	16 690	4 459	9 640	7 914	2 865
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Jane D.

Role: Secretary

Appointed: 25 March 2000

Latest update: 19 December 2023

Simon A.

Role: Director

Appointed: 09 March 2000

Latest update: 19 December 2023

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 March 2020
Confirmation statement last made up date	07 March 2019

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 May 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Simon Allison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Simon A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Simon A.

Accounts Documents

Company filings

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