Simon Blackwell Limited in London, NW11 7PH

Description

Data updated on: 01-11-2023

Registered as 05459533 nineteen years ago, Simon Blackwell Limited is a Private Limited Company. The active office address is Lachman Smith, 16B North End, Road, Golders Green London. The company's principal business activity number is 90030 and their NACE code stands for Artistic creation. Simon Blackwell Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The most recent annual confirmation statement was submitted on Monday 5th June 2023.

The company has a solitary managing director at present overseeing this specific business, specifically Simon B. who has been utilizing the director's assignments since 2005-05-23.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 908	9 768	56 405	114 902	111 202	72 447	119 054

Balance Sheet
Cash Bank On Hand									543 128	1 477 727	1 434 632	1 815 379	2 088 058
Current Assets	21 989	11 184	164 416	183 107	223 199	71 890	139 840	394 961	543 128	1 477 727	1 434 632	1 815 379	2 088 058
Debtors	150	378	2 097	1 254	364	431			175 000
Net Assets Liabilities							119 054	309 665	614 752	1 208 700	1 343 890	1 658 707	1 959 163
Property Plant Equipment									4 182	3 402	2 348	1 375	1 025
Cash Bank In Hand	21 839	10 806	162 319	181 853	222 836	71 890
Net Assets Liabilities Including Pension Asset Liability	11 908	9 768	56 405	114 902	111 202	72 447	119 054
Tangible Fixed Assets	2 842	4 511	4 030	4 639	4 779	4 515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 907	9 767	56 404	114 901	111 201	72 447
Shareholder Funds	11 908	9 768	56 405	114 902	111 202	72 447	119 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 913	14 066	15 120	16 093	16 443
Creditors							23 603	87 575	106 598	272 429	93 090	158 047	129 920
Fixed Assets	2 842	4 511	4 030	4 639	4 779	4 515	3 612	3 129	4 182	3 402	2 348	1 375	1 025
Increase From Depreciation Charge For Year Property Plant Equipment										1 153	1 054	973	350
Net Current Assets Liabilities	9 066	5 257	53 205	111 113	107 298	68 707	116 237	307 386	611 530	1 205 298	1 341 542	1 657 332	1 958 138
Property Plant Equipment Gross Cost									17 095	17 468	17 468	17 468	17 468
Total Additions Including From Business Combinations Property Plant Equipment										373
Total Assets Less Current Liabilities	11 908	9 768	56 405	115 752	112 077	73 222	119 849	310 515	615 712	1 208 700	1 343 890	1 658 707	1 959 163
Creditors Due Within One Year Total Current Liabilities	12 923	5 927
Tangible Fixed Assets Additions		2 796	697	1 769	1 335	865
Tangible Fixed Assets Cost Or Valuation	7 096	9 892	10 589	12 358	13 693	14 558
Tangible Fixed Assets Depreciation	4 254	5 381	6 559	7 719	8 914	10 043
Tangible Fixed Assets Depreciation Charge For Period		1 127
Accrued Liabilities Not Expressed Within Creditors Subtotal							795	850	960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									175 000
Accruals Deferred Income			830	850	875	775	795
Creditors Due Within One Year		5 927	111 211	71 994	115 901	3 613	23 603
Tangible Fixed Assets Depreciation Charged In Period			1 178	1 160	1 195	1 129

Company staff

Simon B.

Role: Director

Appointed: 23 May 2005

Latest update: 2 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 June 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Simon Blackwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Lachman Smith Associates Limited

Ayodapo O.

People with significant control

Simon B.

Accounts Documents

Company filings

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