Simon Annand Limited, N16 9LU

Description

Data updated on: 01-11-2023

Simon Annand Limited could be gotten hold of in 17 Winston Road, London in Stoke Newington. The company's zip code is N16 9LU. Simon Annand has been operating in this business since it was registered in 2003. The company's reg. no. is 04855021. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to August 31, 2022 and the most current annual confirmation statement was released on August 4, 2023.

The company has just one director at present controlling the following company, namely Simon A. who has been executing the director's obligations since 2003-08-04. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Caroline A. as a secretary since August 2003.

Simon A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	6 473	8 846	3 985	1 568	1 647

Balance Sheet
Cash Bank On Hand							14 569	14 329	10 258
Current Assets	16 844	11 711	11 082	4 277	7 406	10 854	15 897	17 929	11 136	9 422	12 608	11 906	33 485
Debtors	0	3 000	1 350	1 600	4 460	0	1 328	3 600	1 000
Net Assets Liabilities							12 962	11 841	1 204		1 671	11 069	30 930
Property Plant Equipment							4 510	3 383	2 538
Cash Bank In Hand	16 844	8 711	9 732	2 677	2 946	10 854
Net Assets Liabilities Including Pension Asset Liability	109	6 473	8 846	3 985	1 568	1 647
Tangible Fixed Assets	12 338	10 904	8 179	8 549	6 412	4 812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	108	6 472	8 845	3 984	1 567	1 646
Shareholder Funds	109	6 473	8 846	3 985	1 568	1 647

Other Financial Data
Total Fixed Assets Additions		2 201		3 220
Total Fixed Assets Cost Or Valuation	31 946	34 147	34 147	37 367	37 367	37 367
Total Fixed Assets Depreciation	19 608	23 243	25 968	28 818	30 955	32 555
Total Fixed Assets Depreciation Charge In Period		3 635	2 725	2 850	2 137	1 600
Description Principal Activities												96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800		880	800	800	990	990
Accumulated Depreciation Impairment Property Plant Equipment							34 057	35 184	36 029
Average Number Employees During Period							1	1	1	1	1
Creditors						13 219	6 645	9 471	11 712	10 516	11 566	5 276	5 186
Depreciation Amortisation Impairment Expense										634	475
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	12 338	10 904	8 179	8 549	6 412	4 812	4 510		2 538	1 904	1 429	5 429	3 621
Increase From Depreciation Charge For Year Property Plant Equipment								1 127	845
Net Current Assets Liabilities	-12 229	-4 431	667	-4 564	-4 844	-3 165	9 252	8 458	-1 334	-1 094	1 042	6 630	28 299
Profit Loss										10 806	1 661
Property Plant Equipment Gross Cost								38 567	38 567
Raw Materials Consumables Used										2 890	2 200
Staff Costs Employee Benefits Expense										9 051	8 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 670	500
Total Assets Less Current Liabilities	109	6 473	8 846	3 985	1 568	1 647	12 962	11 841	1 204	810	2 471	12 059	31 920
Turnover Revenue										36 519	23 615
Advances Credits Directors					4 873	7 832	37	246	9 062	7 700	10 834
Advances Credits Made In Period Directors						10 457	23 635	21 404	15 094	14 760
Advances Credits Repaid In Period Directors						13 416	15 840	21 613	23 910	13 398
Creditors Due Within One Year Total Current Liabilities	29 073	16 142	10 415	8 841	12 250	14 019
Tangible Fixed Assets Additions		2 201		3 220
Tangible Fixed Assets Cost Or Valuation	31 946	34 147	34 147	37 367	37 367	37 367
Tangible Fixed Assets Depreciation	19 608	23 243	25 968	28 818	30 955	32 555
Tangible Fixed Assets Depreciation Charge For Period		3 635	2 725	2 850	2 137	1 600

Company staff

Caroline A.

Role: Secretary

Appointed: 04 August 2003

Latest update: 13 July 2025

Simon A.

Role: Director

Appointed: 04 August 2003

Latest update: 13 July 2025

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Simon Annand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Simon A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon A.

Accounts Documents

Company filings

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