Simon Bullivant Ltd in Harrow, HA1 1PD

Description

Data updated on: 01-11-2023

Simon Bullivant Ltd with Companies House Reg No. 04499294 has been a part of the business world for twenty two years. This particular Private Limited Company is officially located at Unit 205, Cervantes House,, 5-9 Headstone Road, Harrow and their post code is HA1 1PD. This company's classified under the NACE and SIC code 59113 : Television programme production activities. Simon Bullivant Limited filed its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was submitted on 2023-07-20.

We have a group of two directors managing the company at the moment, including Elizabeth B. and Simon B. who have been utilizing the directors obligations since August 2003.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 356	1 436	384	495	330	909

Balance Sheet
Cash Bank In Hand	15 225	14 359	3 014	4 916	16 058	16 889
Current Assets	19 154	19 580	13 403	7 483	18 018	16 889	5 389
Debtors	3 929	5 221	10 389	2 567	1 960
Tangible Fixed Assets	402	201	331	221	454	229

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	1 351	1 431	379	490	325	904
Shareholder Funds	1 356	1 436	384	495	330	909

Other Financial Data
Advances Credits Directors
Creditors						16 209	5 002
Creditors Due Within One Year	18 200	18 345	13 350	7 209	18 142	16 209
Fixed Assets						229	114
Net Current Assets Liabilities	954	1 235	53	274	-124	680	387
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	5 078	5 078	5 519	5 519	900
Tangible Fixed Assets Depreciation	4 676	4 877	5 188	5 298	446	671
Tangible Fixed Assets Depreciation Charged In Period						225
Total Assets Less Current Liabilities	1 356	1 436	384	495	330	909	501

Company staff

Elizabeth B.

Role: Director

Appointed: 01 August 2003

Latest update: 31 March 2024

Elizabeth B.

Role: Secretary

Appointed: 31 July 2002

Latest update: 31 March 2024

Simon B.

Role: Director

Appointed: 31 July 2002

Latest update: 31 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Simon Bullivant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Simon B.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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