Simon Christmas Limited in London, WC1N 3HZ

Description

Data updated on: 01-11-2023

06546353 - reg. no. of Simon Christmas Limited. This firm was registered as a Private Limited Company on 2008/03/27. This firm has been on the market for the last sixteen years. The enterprise can be reached at Flat 3 31-35 Great Ormond Street in London. It's postal code assigned to this place is WC1N 3HZ. The firm's SIC code is 72200 and their NACE code stands for Research and experimental development on social sciences and humanities. Simon Christmas Ltd reported its account information for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-03-27.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2009, this cooperation amounted to at least 34,780 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Research.

Since 2008/03/27, the company has only had one director: Simon C. who has been administering it for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 613	16 832	14 141	14 174	8 841	14 947

Balance Sheet
Current Assets	70 792	24 740	47 846	44 588	19 947	42 747	33 054	45 115	31 945	20 820	66 829	21 355	54 374
Net Assets Liabilities						14 947	18 555	27 048	14 989	4 828	20 429	6 376	27 201
Cash Bank In Hand	32 845	16 580	23 846	18 488	4 042	42 747
Debtors	37 947	8 160	24 000	26 100	15 905
Net Assets Liabilities Including Pension Asset Liability	38 613	16 832	14 141	14 174	8 841	14 947
Other Debtors		8 160	24 000
Trade Debtors				26 100	15 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 612	16 831	14 140	14 173	8 840	14 946
Shareholder Funds	38 613	16 832	14 141	14 174	8 841	14 947

Other Financial Data
Version Production Software										2 020
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						27 800	14 499	18 067	16 956	15 992	46 400	14 979	27 173
Net Current Assets Liabilities	38 613	16 832	14 141	14 174	8 841	14 947	18 555	27 048	14 989	4 828	20 429	6 376	27 201
Total Assets Less Current Liabilities	38 613	16 832	14 141	14 174	8 841	14 947	18 555	27 048	14 989	4 828	20 429	6 376	27 201
Creditors Due Within One Year Total Current Liabilities	32 179	7 908
Creditors Due Within One Year		7 908	33 705	30 414	11 106	27 800
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year				1 700	995
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year				28 654	10 111
Trade Creditors Within One Year				60

Company staff

Simon C.

Role: Director

Appointed: 27 March 2008

Latest update: 31 March 2024

People with significant control

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

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 02 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 August 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 03 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 November 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2009	Department for Transport	3	£ 34 780.00
2009-09-21	2000015636		£ 16 620.00	Research
2009-10-23	2000018735		£ 13 645.00	Research
2009-11-25	2000021815		£ 4 515.00	Research

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2009

Department for Transport

£ 34 780.00

2009-09-21

2000015636

£ 16 620.00

Research

2009-10-23

2000018735

£ 13 645.00

Research

2009-11-25

2000021815

£ 4 515.00

Research

Simon Christmas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Hilary B.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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