Simon De Deney Limited in London, N16 9LX

Description

Data updated on: 01-11-2023

Simon De Deney Limited with reg. no. 05104362 has been operating on the market for 20 years. This particular Private Limited Company can be found at 24 Lidfield Road, , London and company's postal code is N16 9LX. This business's principal business activity number is 90030, that means Artistic creation. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-16.

Since Friday 16th April 2004, this particular limited company has only been supervised by 1 managing director: Simon D. who has been presiding over it for 20 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Dorcas D. as a secretary for the last 20 years.

Simon D. 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	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 098	1 033

Balance Sheet
Current Assets	11 659	2 147	233	3 381	3 825	2 135	2 050	3 401	3 580	1 309	3 518
Net Assets Liabilities						5 209	7 578	1 935	3 909	3 392	1 073
Cash Bank In Hand	6 403	1 403	233	93	1 485	2 135
Debtors	5 256	744	3 868	3 288	2 340
Net Assets Liabilities Including Pension Asset Liability	1 098	1 033	1 334	1 009	2 295	5 209
Tangible Fixed Assets	1 118	838	628	471	847	1 698

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	98	33	334	9	1 295	4 209
Shareholder Funds	1 098	1 033

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						628	706	4 723	781	782	776
Average Number Employees During Period									1	1	1
Creditors						-2 004	-2 208	4 700	4 858	1 598	8 495
Fixed Assets	1 118	838	628	471	847	1 698	4 026	7 957	5 968	4 476	6 826
Net Current Assets Liabilities	-20	195	705	538	1 448	3 511	4 258	-1 299	-1 278	-302	-4 977
Total Assets Less Current Liabilities	1 098	1 033	1 334	1 009	2 295	5 209	8 284	6 658	4 690	4 174	1 849
Creditors Due Within One Year Total Current Liabilities	11 679	1 952
Tangible Fixed Assets Cost Or Valuation	7 285	7 285	7 285	7 285	7 943	9 360
Tangible Fixed Assets Depreciation	6 167	6 447	6 657	6 814	7 096	7 662
Tangible Fixed Assets Depreciation Charge For Period		280
Advances Credits Directors		2 100	219
Advances Credits Repaid In Period Directors			1 881
Capital Employed		1 033	1 333	1 009	2 295	5 209
Creditors Due Within One Year		1 952	-473	2 843	2 377	-1 376
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					658	1 417
Tangible Fixed Assets Depreciation Charged In Period			210	157	282	566

Company staff

Dorcas D.

Role: Secretary

Appointed: 16 April 2004

Latest update: 13 April 2024

Simon D.

Role: Director

Appointed: 16 April 2004

Latest update: 13 April 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Simon De Deney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorcas D.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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