Simon J Limited in Wetherby, LS22 5LB

Description

Data updated on: 01-11-2023

Simon J Limited with reg. no. 07567399 has been on the market for fourteen years. This particular Private Limited Company is officially located at 3 Micklethwaite Mews, in Wetherby and their postal code is LS22 5LB. The firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Simon J Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2023-04-08.

For fourteen years, the limited company has only been guided by an individual managing director: Simon M. who has been controlling it since Thu, 17th Mar 2011.

Simon M. 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241	199	281	3 796	238

Balance Sheet
Cash Bank In Hand	2 135	684	2 978	648	394
Current Assets	11 156	10 695	12 367	22 089	19 466	17 295	2 580	3 134	2 765	2 798	3 107	3 192	3 217
Debtors	8 979	9 961	9 339	21 391	19 022
Stocks Inventory	42	50	50	50	50
Net Assets Liabilities						419	961	2 122	2 340	2 340	2 340	2 340	2 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	141	99	181	3 696	138
Shareholder Funds	241	199	281	3 796	238

Other Financial Data
Creditors					19 228	16 876	1 619	1 012	425	458	767	852	877
Creditors Due Within One Year	10 915	10 496	12 086	18 293	19 228
Net Current Assets Liabilities	241	199	281	3 796	238	419	961	2 122	2 340	2 340	2 340	2 340	2 340
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	241	199	281	3 796	238	419	961	2 122	2 340	2 340	2 340	2 340	2 340
Average Number Employees During Period								2	2	2	2	2	2

Company staff

Simon M.

Role: Director

Appointed: 17 March 2011

Latest update: 20 March 2025

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Simon J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Simon J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015