Simon James Investments Limited in Mill Hill, NW7 3TD

Description

Data updated on: 01-11-2023

Located at Athene House, Mill Hill NW7 3TD Simon James Investments Limited is a Private Limited Company with 06344725 registration number. This firm was set up on 2007-08-16. Simon James Investments Limited was listed 10 years from now under the name of Jigsol Card Services. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to Wed, 28th Dec 2022 and the latest annual confirmation statement was filed on Wed, 2nd Aug 2023.

The following business owes its accomplishments and unending growth to a team of two directors, namely Simon L. and James C., who have been managing it since August 2007. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Simon L. as a secretary since the appointment on 2007-08-16.

Previous company's names
Simon James Investments Limited 2014-06-30
Jigsol Card Services Limited 2007-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 748	-13 921	-13 653	5 709	9 650	22 375

Balance Sheet
Cash Bank On Hand						1 113	468	840	285	14 025	15 297	157
Current Assets	1 255	134	26	5 620	12 693	70 399	33 567	30 755	35 172	30 715	38 962	172 718	168 056
Debtors			0	5 615	10 219	69 286	33 099	29 915	34 887	16 690	23 665	172 561
Net Assets Liabilities						22 375	98 866	99 097	99 260	18 052	-19 189	-13 507
Cash Bank In Hand	41	134	26	5	2 474	1 113
Net Assets Liabilities Including Pension Asset Liability	6 748	-13 921	-13 653	5 709	9 650	22 375
Stocks Inventory	1 214
Tangible Fixed Assets	18 302

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	6 747	-13 922	-13 654	5 707	9 648	22 373
Shareholder Funds	6 748	-13 921	-13 653	5 709	9 650	22 375

Other Financial Data
Total Fixed Assets Additions				186 722	222 970	633 236
Total Fixed Assets Cost Or Valuation			0	186 722	409 692	1 042 928
Creditors						158 576	125 907	126 815	112 746	45 315	41 116	34 865	228 280
Fixed Assets	18 302		0	186 722	409 692	1 042 928						76 521	76 521
Investments						1 042 928	1 100 950	1 100 950	1 100 950	105 500	-45 000	76 521
Investments Fixed Assets						1 042 928	1 100 950	1 100 950	1 100 950	840 000	800 000	76 521
Net Current Assets Liabilities	-11 554	-13 921	-13 653	-124 798	-178 350	-88 782	-92 340	-96 060	-77 574	-14 600	-2 154	137 853	-60 224
Taxation Including Deferred Taxation Balance Sheet Subtotal							19 073	19 073	19 073	19 073
Total Assets Less Current Liabilities	6 748	-13 921	-13 653	61 924	231 342	954 146	1 008 610	1 004 890	1 023 376	825 400	797 846	214 374	16 297
Creditors Due After One Year Total Noncurrent Liabilities			0	56 215	221 692	931 771
Creditors Due Within One Year Total Current Liabilities	12 809	14 055	13 679	130 418	191 043	159 181
Tangible Fixed Assets Additions		168
Tangible Fixed Assets Cost Or Valuation	18 302	0
Tangible Fixed Assets Disposals		-18 470
Total Fixed Asset Investments Additions				186 722	222 970	633 236
Total Fixed Asset Investments Cost Or Valuation			0	186 722	409 692	1 042 928
Total Investments Fixed Assets			0	186 722	409 692	1 042 928
Creditors Due Within One Year		14 055	13 679
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Simon L.

Role: Secretary

Appointed: 16 August 2007

Latest update: 7 January 2024

Simon L.

Role: Director

Appointed: 16 August 2007

Latest update: 7 January 2024

James C.

Role: Director

Appointed: 16 August 2007

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	28 December 2022

Simon James Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

James C.

People with significant control

Simon L.

James C.

Accounts Documents

Company filings

Filing category

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