Simon One Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 13-03-2021

2010 is the year of the founding of Simon One Limited, a firm which was situated at 19 Diamond Court Opal Drive, Fox Milne, Milton Keynes. The company was established on 2010-03-17. The company's Companies House Registration Number was 07193534 and the company area code was MK15 0DU. It had been operating on the market for approximately eleven years up until 2021-01-12.

Antonio V. was the company's director, chosen to lead the company in 2010.

Executives who had control over the firm were as follows: Antonio V. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison V. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 311	9 191	5 288	516	3 208	268	421

Balance Sheet
Current Assets	32 564	24 921	23 209	25 994	52 673	29 657	9 309	7 297	1 753
Net Assets Liabilities								325	138
Cash Bank In Hand	11 961	14 783	1 747	2 855	52 673	29 657
Debtors	20 603	10 138	21 462	23 139
Net Assets Liabilities Including Pension Asset Liability	9 311	9 191	5 289	516	3 208	268	421
Tangible Fixed Assets	4 088	4 398	2 438	811	56

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 211	9 091	5 189	416	3 108	168
Shareholder Funds	9 311	9 191	5 288	516	3 208	268	421

Other Financial Data
Creditors								6 972	1 615
Net Current Assets Liabilities	6 041	5 329	3 338	-133	3 163	269	421	325	138
Creditors Due Within One Year Total Current Liabilities	26 523	19 593
Fixed Assets	4 088	4 398	2 438	811	56
Provisions For Liabilities Charges	818	536	488	162	11
Tangible Fixed Assets Additions		1 716
Tangible Fixed Assets Cost Or Valuation	4 585	6 301	6 301	6 301	6 301	6 301
Tangible Fixed Assets Depreciation	497	1 903	3 863	5 490	6 245	6 301
Tangible Fixed Assets Depreciation Charge For Period		1 406
Total Assets Less Current Liabilities	10 129	9 727	5 776	678	3 219	268	421
Creditors Due Within One Year		19 592	19 871	26 127	49 510	29 389	8 888
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 960	1 627	755	56

Company staff

Antonio V.

Role: Director

Appointed: 17 March 2010

Latest update: 17 December 2023

People with significant control

Antonio V.

Notified on 17 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison V.

Notified on 17 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	31 March 2020
Confirmation statement last made up date	17 March 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Simon One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio V.

People with significant control

Antonio V.

Alison V.

Accounts Documents

Company filings

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