Simon Heart Ltd in Telford, TF3 1SA

Description

Data updated on: 01-11-2023

Registered with number 12090222 5 years ago, Simon Heart Ltd is categorised as a Private Limited Company. The company's present mailing address is 21 Bishopdale, Telford. The firm's declared SIC number is 49410: Freight transport by road. The company's most recent annual accounts provide detailed information about the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Thursday 29th June 2023.

Simeon D. is the following firm's solitary director, who was chosen to lead the company in 2019.

Simeon D. is the individual with significant 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1		1	21
Net Assets Liabilities	-1 754	951	1 955	2 002
Property Plant Equipment		10 600	2 400	1 200

Other Financial Data
Version Production Software		2 021	2 022	2 024
Accrued Liabilities				400
Accumulated Depreciation Impairment Property Plant Equipment		1 200	2 400	3 600
Additions Other Than Through Business Combinations Property Plant Equipment		8 300
Average Number Employees During Period	2	3	3	4
Bank Borrowings Overdrafts		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors	1 756	918	446	-781
Increase From Depreciation Charge For Year Property Plant Equipment		1 200	1 200	1 200
Loans From Directors		8 731	-489	-2 116
Net Current Assets Liabilities	-1 755	-9 649	-445	802
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted				1
Other Disposals Property Plant Equipment		-3 500	7 000
Par Value Share				1
Property Plant Equipment Gross Cost		11 800	4 800	4 800
Taxation Social Security Payable	1 756	917	935	935
Total Assets Less Current Liabilities	-1 755	9 682

Company staff

Simeon D.

Role: Director

Appointed: 08 July 2019

Latest update: 10 April 2024

People with significant control

Simeon D.

Notified on 8 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	8 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Simon Heart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simeon D.

People with significant control

Simeon D.

Accounts Documents

Company filings

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