Simon James Executive Limited in Manchester, M35 9AN

Description

Data updated on: 01-11-2023

Simon James Executive started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07395206. The business has been functioning for 14 years and it's currently active. This company's head office is based in Manchester at City House 605 Oldham Road. Anyone can also find the firm by the postal code of M35 9AN. The firm's Standard Industrial Classification Code is 49320 meaning Taxi operation. The company's most recent annual accounts describe the period up to November 30, 2022 and the most recent confirmation statement was released on October 4, 2023.

Right now, this particular business is guided by a single director: Shafiq B., who was appointed in 2019. Since October 2010 Duncan P., had performed the duties for the following business till the resignation in January 2021. In addition another director, specifically Michael J. quit five years ago.

Shafiq B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 300	-118 709	-117 308	-117 023	-135 611	-141 718

Balance Sheet
Current Assets	9 579	9 903	34 273	35 583	31 726	32 104	30 530	23 578	27 037	20 015	29 160	59 319
Net Assets Liabilities						141 718	143 296	137 514	141 647	136 476	96 059	51 049
Cash Bank In Hand	2 943	1 112	3 414	6 688
Debtors	6 636	8 791	30 859	28 895
Net Assets Liabilities Including Pension Asset Liability	-81 300	-118 709	-117 308	-117 023	-135 611	-141 718
Tangible Fixed Assets	25 294	21 375	17 100	13 680

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-81 400	-118 809	-117 408	-117 123
Shareholder Funds	-81 300	-118 709	-117 308	-117 023	-135 611	-141 718

Other Financial Data
Average Number Employees During Period								3	3	2	1	1
Creditors						3 140	8 218	7 930	12 453	6 189	6 247	8 891
Fixed Assets	25 294	21 375	17 100	13 680	45 486	36 388	728	582	477	391	321	263
Net Current Assets Liabilities	5 496	4 524	24 774	29 679	26 759	28 964	22 312	15 648	14 584	13 826	22 913	50 428
Total Assets Less Current Liabilities	30 790	25 899	41 874	43 359	72 245	65 352	23 040	16 230	15 061	14 217	23 234	50 691
Creditors Due After One Year	112 090	144 608	159 182	160 382	207 856	207 070
Creditors Due Within One Year	4 083	5 379	9 499	5 904	4 967	3 140
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Additions		1 424
Tangible Fixed Assets Cost Or Valuation	31 617	33 041	33 041	33 041
Tangible Fixed Assets Depreciation	6 323	11 666	15 941	19 361
Tangible Fixed Assets Depreciation Charged In Period		5 343	4 275	3 420
Share Capital Allotted Called Up Paid		100	100

Company staff

Shafiq B.

Role: Director

Appointed: 01 August 2019

Latest update: 5 February 2024

People with significant control

Shafiq B.

Notified on 26 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Duncan P.

Notified on 6 April 2016

Ceased on 26 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Michael J.

Notified on 6 April 2016

Ceased on 31 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 April 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 February 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 May 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Simon James Executive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq B.

Duncan P.

Michael J.

People with significant control

Shafiq B.

Duncan P.

Michael J.

Accounts Documents

Company filings

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