Simon Benjamin Limited in Henfield, BN5 9UQ

Description

Data updated on: 01-11-2023

Simon Benjamin Limited,registered as Private Limited Company, located in The Old Steam Mill, Lower Station Road, Henfield. The headquarters' post code is BN5 9UQ. The firm has been 8 years in the business. Its registration number is 10482310. Simon Benjamin Limited was listed three years from now under the name of Simon Benjamin Furniture. This enterprise's SIC code is 31020 which stands for Manufacture of kitchen furniture. Simon Benjamin Ltd released its latest accounts for the financial period up to 2021-05-31. Its most recent annual confirmation statement was released on 2022-11-15.

When it comes to the firm, the full range of director's responsibilities have so far been performed by Simon B. who was selected to lead the company in 2016 in November. The following firm had been presided over by Nina B. till February 2019.

Simon B. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Simon Benjamin Limited 2021-09-29
Simon Benjamin Furniture Limited 2016-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 618	11 116		1 002
Current Assets	3 618	24 300	26 900	13 265
Debtors		10 248	25 400	10 763
Net Assets Liabilities	3 667	1 099	-9 970	-76 461
Other Debtors		248		2 763
Property Plant Equipment	713	27 736	18 412	10 796
Total Inventories		2 936	1 500	1 500

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	1 100	1 200	1 400	1 600
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	9 900
Accumulated Depreciation Impairment Property Plant Equipment	238	9 562	18 886	34 996
Additions Other Than Through Business Combinations Property Plant Equipment	951	36 347		8 494
Average Number Employees During Period	8	6	4	3
Bank Borrowings		4 262	1 912	32 000
Bank Borrowings Overdrafts		2 500	13 893	15 949
Creditors	20 464	53 172	62 939	80 622
Finance Lease Liabilities Present Value Total		3 500	3 500	875
Fixed Assets	20 513	45 336	33 812	22 896
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	3 300
Increase From Depreciation Charge For Year Property Plant Equipment	238	9 324	9 324	16 110
Intangible Assets	19 800	17 600	15 400	12 100
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000
Loans From Directors	11	10 000	2 437	13 675
Net Current Assets Liabilities	-16 846	-28 872	-36 039	-67 357
Other Creditors	5 895	17 541	19 091	1 308
Prepayments Accrued Income		10 000	25 400	8 000
Property Plant Equipment Gross Cost	951	37 298	37 298	45 792
Raw Materials Consumables		2 936	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 270	3 498
Taxation Social Security Payable	7 938	11 588	17 300	46 142
Total Additions Including From Business Combinations Intangible Assets	22 000
Total Assets Less Current Liabilities	3 667	16 464	-2 227	-44 461
Trade Creditors Trade Payables	5 520	6 843	5 318	1 073

Company staff

Simon B.

Role: Director

Appointed: 16 November 2016

Latest update: 19 February 2024

People with significant control

Simon B.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Nina B.

Notified on 16 November 2016

Ceased on 18 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	31 May 2021

Simon Benjamin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Nina B.

People with significant control

Simon B.

Nina B.

Accounts Documents

Company filings

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