Simon Fenton Creative Limited in West Sussex, BN6 8QB

Description

Data updated on: 01-11-2023

Registered with number 04549266 twenty two years ago, Simon Fenton Creative Limited is a Private Limited Company. The present office address is 41 Wilmington Close, Hassocks West Sussex. This company's registered with SIC code 73110 and has the NACE code: Advertising agencies. The most recent annual accounts cover the period up to 2023/03/31 and the latest confirmation statement was released on 2023/09/21.

Right now, the business is managed by one director: Simon F., who was appointed in October 2002. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Gillian F., who was officially appointed by the following business in 2002.

Simon F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 921	-8 735

Balance Sheet
Cash Bank On Hand			5 866	8 695	3 496
Current Assets	12 067	7 122	9 900	13 110	7 346	7 225	6 188	2 756	6 914	8 876
Debtors	7 018	4 605	4 034	4 415	3 850
Net Assets Liabilities			-9 120	4 040	2 010	412	-538	21	2 700	4 058
Property Plant Equipment			312	260	195
Cash Bank In Hand	5 049	2 517	5 866
Tangible Fixed Assets	555	416	312
Trade Debtors	7 018	4 605
Net Assets Liabilities Including Pension Asset Liability		-8 735	-9 120

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-4 922	-8 736	-9 121
Shareholder Funds	-4 921	-8 735

Other Financial Data
Description Principal Activities							73 110	73 110	73 110	73 110
Accumulated Depreciation Impairment Property Plant Equipment			10 957	11 009	11 074
Average Number Employees During Period				1	1	1
Corporation Tax Payable			5 478	5 472
Creditors			19 332	9 330	5 531	2 038	1 477	1	1 890	2 373
Dividend Per Share Interim					1
Dividends Paid On Shares Interim				8 677	23 861
Fixed Assets					195	377	282	212	1 227	921
Increase From Depreciation Charge For Year Property Plant Equipment				52	65
Net Current Assets Liabilities	-5 476	1 288	2 360	3 780	1 815	35	4 711	2 755	5 024	6 503
Number Shares Issued Fully Paid				1	1
Other Creditors			11 792	5 472	5 531
Other Taxation Social Security Payable			1 698	3 858
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			11 269	11 269	11 269
Provisions For Liabilities Balance Sheet Subtotal						5 152	5 531	2 946	3 551	3 366
Taxation Social Security Payable				3 858
Total Assets						7 601	6 470
Total Assets Less Current Liabilities	-4 921	1 704	2 672				4 993	2 967	6 251	7 424
Total Liabilities						7 601	6 470
Trade Creditors Trade Payables			364
Trade Debtors Trade Receivables			4 034	4 415	3 850
Director Remuneration				10 596	8 160
Creditors Due Within One Year	17 543	5 834	7 540
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 269	11 269	11 269
Tangible Fixed Assets Depreciation	10 714	10 853	10 957
Tangible Fixed Assets Depreciation Charged In Period		139	104
Capital Employed		-8 735	-9 120
Creditors Due After One Year		10 439	11 792

Company staff

Gillian F.

Role: Secretary

Appointed: 02 October 2002

Latest update: 25 January 2024

Simon F.

Role: Director

Appointed: 02 October 2002

Latest update: 25 January 2024

People with significant control

Simon F.

Notified on 1 September 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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 03/08/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03/08/2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simon Fenton Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Simon F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Simon F.

Accounts Documents

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