Simon Burrage Limited in Epsom, KT18 7JT

Description

Data updated on: 01-11-2023

Simon Burrage Limited can be reached at Epsom at 7 Elmslie Close. Anyone can find the firm by its area code - KT18 7JT. The company has been in the field on the UK market for 9 years. The enterprise is registered under the number 09456831 and their official status is active. The firm's classified under the NACE and SIC code 70221 and their NACE code stands for Financial management. Simon Burrage Ltd released its account information for the period that ended on Tuesday 28th February 2023. The firm's most recent annual confirmation statement was filed on Friday 24th February 2023.

Regarding the following business, the full scope of director's assignments have so far been carried out by Simon B. who was appointed in 2015.

Simon B. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 841

Balance Sheet
Cash Bank In Hand	16 568
Cash Bank On Hand	16 568	24 310	17 872	16 579	24 322	25 241	27 461	21 720
Current Assets	24 726	31 851	25 060	24 239	29 428	25 752	27 718	29 420
Debtors	8 158	7 541	7 188	7 660	5 106	511	257	7 700
Property Plant Equipment				674	449	225		614

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 741
Shareholder Funds	8 841

Other Financial Data
Accrued Liabilities	1 000	1 000	1 056	1 000	1 055	1 000	2 473	1 990
Accumulated Depreciation Impairment Property Plant Equipment				225	450	674	899	204
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	11 560	10 592	7 394	7 739	3 542	1 068	1 463	1 305
Creditors	15 885	18 141	16 007	15 196	10 289	6 062	5 793	5 690
Creditors Due Within One Year	15 885
Dividends Paid		37 500
Increase From Depreciation Charge For Year Property Plant Equipment				225	225	224	225	204
Net Current Assets Liabilities	8 841	13 710	9 053	9 043	19 139	19 690	21 925	23 730
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Profit Loss		42 369
Property Plant Equipment Gross Cost				899	899	899	899	818
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				899				818
Total Assets Less Current Liabilities	8 841	13 710	9 053	9 717	19 588	19 915	21 925	24 344
Trade Debtors Trade Receivables	8 158	7 541	7 188	7 660	5 106	511	257
Disposals Decrease In Depreciation Impairment Property Plant Equipment								899
Disposals Property Plant Equipment								899
Trade Creditors Trade Payables								55

Company staff

Simon B.

Role: Director

Appointed: 24 February 2015

Latest update: 7 March 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Simon Burrage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Simon Burrage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016