Simon M J Limited in London, N3 2LT

Description

Data updated on: 01-11-2023

The official moment this firm was established is Thursday 7th July 2011. Established under company registration number 07697141, the firm is considered a Private Limited Company. You may find the headquarters of the firm during office times under the following address: 1st Floor 314 Regents Park Road, N3 2LT London. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-07.

Currently, this company is governed by a single director: Simon J., who was assigned to lead the company in July 2011.

Simon J. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Current Assets					100	6 100	4 541	14 555	13 842	6 354	10 503	16 462
Net Assets Liabilities					100	890	222	9 152	244	-7 077	-9 308	12 039
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 257	1 500	1 500	1 500	12 565	12 565	1 500
Average Number Employees During Period									1	1	1	1
Creditors						2 953	3 062	4 072	12 397	1 681	12 520	5 710
Net Current Assets Liabilities					100	3 147	1 722	10 652	1 744	5 488	3 257	13 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							243	169	299	815	5 274	2 787
Total Assets Less Current Liabilities					100	3 147	1 722	10 652	1 744	5 488	3 257	13 539

Company staff

Simon J.

Role: Director

Appointed: 07 July 2011

Latest update: 14 March 2024

People with significant control

Simon J.

Notified on 6 April 2016

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	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Simon M J Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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