Simon Miller Architects Ltd, NW11 7EX

Description

Data updated on: 01-11-2023

Registered at 12 Forres Gardens, Golders Green NW11 7EX Simon Miller Architects Ltd is classified as a Private Limited Company issued a 05391700 registration number. This firm was set up on Mon, 14th Mar 2005. This enterprise's SIC code is 71111 : Architectural activities. The company's most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-23.

Currently, there is a single director in the company: Simon M. (since Mon, 14th Mar 2005). That limited company had been controlled by Frances G. until 2023.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	120 688	204 518	165 964	100 227	87 254

Balance Sheet
Cash Bank In Hand	113 572	202 989	162 813	81 323	94 476
Cash Bank On Hand					94 476	59 600	38 996	47 512	66 104	81 666	132 497	147 294
Current Assets	165 286	274 026	227 640	141 709	173 065	146 198	93 310	87 152	111 582	120 016	213 666	201 795
Debtors	51 714	71 037	64 827	60 386	78 589	86 598	54 314	39 640	45 478	38 350	81 169	54 501
Property Plant Equipment					5 892	2 414	10 540	6 551	1 796	579	1 138	1 837
Tangible Fixed Assets	3 505	2 116	1 167	3 180	5 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	120 588	204 418	165 864	100 127	87 154
Shareholder Funds	120 688	204 518	165 964	100 227	87 254

Other Financial Data
Accrued Liabilities					2 000	2 600
Accumulated Depreciation Impairment Property Plant Equipment					26 599	30 077	37 761	43 671	50 158	51 375	52 524	53 792
Average Number Employees During Period						2	2	2	3	3	4	4
Corporation Tax Payable					17 816	21 656
Creditors					91 703	70 943	63 861	62 199	58 808	52 688	79 856	65 777
Creditors Due Within One Year	48 103	71 624	62 843	44 662	91 703
Dividends Paid						92 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 478	7 684	5 910	6 487	1 217	1 149	1 268
Net Current Assets Liabilities	117 183	202 402	164 797	97 047	81 362	75 255	29 449	24 953	52 774	67 328	133 810	136 018
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					515	400
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						83 165
Property Plant Equipment Gross Cost					32 491	32 491	48 301	50 222	51 954	51 954	53 662	55 629
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 333		4 125	7 238
Tangible Fixed Assets Cost Or Valuation	20 395	21 128	21 128	25 253	32 491
Tangible Fixed Assets Depreciation	16 890	19 012	19 961	22 073	26 599
Tangible Fixed Assets Depreciation Charged In Period		3 722	949	2 112	4 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 600
Tangible Fixed Assets Disposals		1 600
Total Additions Including From Business Combinations Property Plant Equipment							15 810	1 921	1 732		1 708	1 967
Total Assets Less Current Liabilities	120 688	204 518	165 964	100 227	87 254	77 669	39 989	31 504	54 570	67 907	134 948	137 855
Trade Creditors Trade Payables					20 232	14 233
Trade Debtors Trade Receivables					78 589	86 598

Company staff

Simon M.

Role: Director

Appointed: 14 March 2005

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 2005

Resigned: 14 March 2005

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 March 2005

Resigned: 14 March 2005

Address: London, NW11 7TJ

Latest update: 19 April 2024

Frances G.

Role: Secretary

Appointed: 14 March 2005

Resigned: 01 January 2013

Latest update: 19 April 2024

Frances G.

Role: Director

Appointed: 14 March 2005

Resigned: 10 October 2023

Latest update: 19 April 2024

People with significant control

Simon M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 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	1 December 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts 10th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th June 2014

Simon Miller Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Temple Secretaries Limited

Company Directors Limited

Frances G.

Frances G.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Simon Miller Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Temple Secretaries Limited

Company Directors Limited

Frances G.

Frances G.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014