Simon Basher Limited in High Wycombe, HP12 3RH

Description

Data updated on: 01-11-2023

2016 signifies the launching of Simon Basher Limited, the company registered at C/o Morris & Shah Ltd, Office 10,, 76, Lincoln Road, in High Wycombe. That would make 8 years Simon Basher has been on the market, as the company was founded on 4th February 2016. The Companies House Reg No. is 09987360 and its area code is HP12 3RH. This company's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. 2023-03-31 is the last time when company accounts were filed.

With regards to the following company, all of director's assignments have so far been executed by Simon C. who was appointed in 2016. Since 4th February 2016 Claire R., had performed assigned duties for this specific company till the resignation on 9th February 2016.

Simon C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	79 825	101 982	179 318	204 743	32 350	78 293	114 096
Current Assets	79 825	162 918	192 084	222 743	32 350
Debtors		60 936	12 766	18 000
Net Assets Liabilities	24 367	95 045	124 257	114 532	33 912	24 467	18 136
Other Debtors		1 576
Property Plant Equipment		2 983	5 612	7 009	7 661	7 154	5 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		994	2 865	5 201	7 755	10 139	12 023
Additions Other Than Through Business Combinations Property Plant Equipment		3 977	4 500	3 733	3 206	1 878	383
Average Number Employees During Period	1	1
Corporation Tax Payable	12 757
Creditors	55 458	70 856	73 439	115 220	6 099	60 980	101 613
Increase From Depreciation Charge For Year Property Plant Equipment		994	1 871	2 336	2 554	2 385	1 884
Net Current Assets Liabilities	24 367	92 062	118 645	107 523	26 251	17 313	12 483
Other Creditors	36 383	53 083	64 061	99 808	1 896	52 337	92 013
Other Taxation Social Security Payable	6 318
Property Plant Equipment Gross Cost		3 977	8 477	12 210	15 416	17 293	17 676
Taxation Social Security Payable	19 075	17 773	9 378	15 412	4 203	8 643	9 600
Trade Debtors Trade Receivables		59 360	12 766	18 000

Company staff

Simon C.

Role: Director

Appointed: 04 February 2016

Latest update: 14 February 2024

People with significant control

Simon C.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Claire R.

Notified on 1 January 2017

Ceased on 5 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-04
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Simon Basher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Claire R.

People with significant control

Simon C.

Claire R.

Accounts Documents

Company filings

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