Simon Clayson Design Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Simon Clayson Design has been on the market for 16 years. Started under number 06517952, this company is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following address: Cawley House 149-155 Canal Street, NG1 7HR Nottingham. The firm's registered with SIC code 62090 which means Other information technology service activities. Simon Clayson Design Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-28.

Simon C. is this specific firm's solitary director, who was arranged to perform management duties in 2008. What is more, the director's assignments are helped with by a secretary - Helen W., who joined the following limited company in 2008.

Simon C. 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	2011-03-31	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	1 618	74	289	-1 745	2

Balance Sheet
Cash Bank In Hand	6 066	2 447	4 025	6 944	3 487
Current Assets	6 513	2 890	5 621	7 352	10 278	15 691	13 821	13 077	10 802	18 671	3 679	4 353	9 992
Debtors	447	443	1 596	408	6 791
Intangible Fixed Assets	12 075	5 775
Net Assets Liabilities							2	40	-7 653	3 275	-5 239	-1 926	1 451
Net Assets Liabilities Including Pension Asset Liability	1 618	74	289
Tangible Fixed Assets	2 302	825	614	398	119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 616	72	287	-1 747
Shareholder Funds	1 618	74	289	-1 745	2

Other Financial Data
Amount Specific Advance Or Credit Directors					2 422	2 484	2 215	4 035
Amount Specific Advance Or Credit Made In Period Directors								1 820
Amount Specific Advance Or Credit Repaid In Period Directors							269
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 099	1 098	1 116	1 175	1 206	1 260	1 298
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					10 395	16 444	14 329	13 040	17 821	14 794	9 173	8 162	9 504
Creditors Due Within One Year	18 789	9 251	5 946	9 495	10 395
Fixed Assets	14 377	6 600	614	398	119	755	1 092	1 101	482	573	1 461	3 143	2 261
Intangible Fixed Assets Aggregate Amortisation Impairment	19 425	25 725	31 500	31 500
Intangible Fixed Assets Amortisation Charged In Period		6 300	5 775
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500
Net Current Assets Liabilities	-12 276	-6 361	-325	-2 143	-117	-753	9	37	-7 019	3 877	-5 494	-3 809	488
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	483	165
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			599	237
Tangible Fixed Assets Cost Or Valuation	4 936	4 936	5 535	5 772
Tangible Fixed Assets Depreciation	2 634	4 111	4 921	5 374	5 653
Tangible Fixed Assets Depreciation Charged In Period		1 477	810	453	279
Total Assets Less Current Liabilities	2 101	239	289	-1 745	2	2	1 101	1 138	-6 537	4 450	-4 033	-666	2 749
Advances Credits Directors					2 422

Company staff

Helen W.

Role: Secretary

Appointed: 28 February 2008

Latest update: 14 April 2024

Simon C.

Role: Director

Appointed: 28 February 2008

Latest update: 14 April 2024

People with significant control

Simon C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Simon Clayson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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