Simon Mahoney Ltd
First Floor Duck Island Lane BH24 3AA Ringwood
Number: 08907012
Incorporation date: 2014-02-21
Dissolution date: 2022-08-23
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Based in First Floor, Ringwood BH24 3AA Simon Mahoney Limited was a Private Limited Company and issued a 08907012 registration number. It'd been launched ten years ago before was dissolved on 2022/08/23.
This specific firm was administered by 1 managing director: Simon M. who was with it from 2014/02/21 to the date it was dissolved on 2022/08/23.
Simon M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | |||||||
| Net Worth | 1 | 29 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 907 | 8 061 | 8 061 | 9 744 | 4 901 | 2 063 | 2 413 |
| Net Assets Liabilities | 29 | 10 137 | 5 294 | -1 671 | -1 962 | ||
| Cash Bank In Hand | 2 277 | 4 088 | |||||
| Debtors | 3 630 | 3 973 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 29 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Shareholder Funds | 1 | 29 | |||||
| Profit Loss Account Reserve | 28 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 8 032 | 12 997 | 18 853 | 4 126 | 4 767 | ||
| Fixed Assets | 392 | 392 | 392 | 392 | |||
| Net Current Assets Liabilities | 1 | 29 | 29 | 9 744 | 4 901 | -2 063 | -2 354 |
| Other Operating Expenses Format2 | 4 343 | 1 543 | 2 530 | ||||
| Profit Loss | 33 180 | 31 423 | 32 081 | ||||
| Staff Costs Employee Benefits Expense | 12 631 | 3 480 | 600 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 826 | 7 637 | 7 525 | ||||
| Total Assets Less Current Liabilities | 1 | 29 | 10 137 | 5 294 | -1 671 | -1 962 | |
| Turnover Revenue | 57 980 | 45 219 | 42 736 | ||||
| Creditors Due Within One Year | 5 906 | 8 032 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Role: Director
Appointed: 21 February 2014
Latest update: 25 October 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 07 March 2022 |
| Confirmation statement last made up date | 21 February 2021 |
| Annual Accounts 7 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 7 November 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 21 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
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