Simon Elis Landscaping Ltd in Portsmouth, PO6 2JL

Description

Data updated on: 01-11-2023

This particular company is situated in Portsmouth under the ID 08655316. This company was started in the year 2013. The main office of this company is located at 6 Padwick Avenue Padwick Avenue. The zip code for this location is PO6 2JL. This enterprise's SIC code is 81300 which stands for Landscape service activities. Simon Elis Landscaping Limited filed its latest accounts for the period up to 2023-08-31. The business most recent confirmation statement was submitted on 2023-07-28.

For eleven years, this company has only been guided by 1 director: Zilvinas S. who has been in charge of it since 2013-08-19.

Zilvinas S. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	59 715	59 820

Balance Sheet
Cash Bank On Hand			69 277	51 297	58 341	60 039	85 311	129 387	138 983	123 158
Current Assets	56 621	71 245	69 379	51 397	58 441	67 555	89 237	129 487	139 083	123 371
Debtors			100	100	100	7 516	3 926	100	100	213
Net Assets Liabilities		59 820	61 038	50 269	48 015	75 023	85 266	81 549	86 869	87 601
Other Debtors			100	100						113
Property Plant Equipment			15 941	18 926	26 801	18 959	15 546	21 072	19 527	16 013
Net Assets Liabilities Including Pension Asset Liability	59 715	59 820

Capital & Reserves
Shareholder Funds	59 715	59 820

Other Financial Data
Version Production Software							2 021			2 024
Accumulated Depreciation Impairment Property Plant Equipment			12 336	16 491	22 374	27 816	31 229	35 853	42 048	45 562
Additions Other Than Through Business Combinations Property Plant Equipment				7 140	13 758			10 150	5 500
Average Number Employees During Period				8	9	9	9	9	9	7
Creditors		30 395	24 280	20 054	16 496	11 491	19 517	69 010	71 741	51 783
Fixed Assets	3 533	18 970	15 941
Increase From Depreciation Charge For Year Property Plant Equipment				4 155	5 883	4 825	3 413	4 624	4 783	3 514
Loans From Directors			10 731	10 350	22 691			46 417	47 865	28 518
Net Current Assets Liabilities	56 182	40 850	45 097	31 343	21 214	56 064	69 720	60 477	67 342	71 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-617			-1 412
Other Disposals Property Plant Equipment						2 400			850
Prepayments Accrued Income						7 416	3 826
Property Plant Equipment Gross Cost			28 277	35 417	49 175	46 775	46 775	56 925	61 575	61 575
Taxation Social Security Payable			13 549	9 704	14 536	11 491	19 517	22 593	23 876	6 740
Total Assets Less Current Liabilities	59 715	59 820	61 038
Trade Debtors Trade Receivables					100	100	100	100	100	100
Value-added Tax Payable										16 525
Creditors Due Within One Year	24 389	30 395

Company staff

Zilvinas S.

Role: Director

Appointed: 19 August 2013

Latest update: 21 December 2023

People with significant control

Zilvinas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Simon Elis Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zilvinas S.

People with significant control

Zilvinas S.

Accounts Documents

Company filings

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