Simon Producer Ltd in South Yorkshire, S70 1BB

Description

Data updated on: 01-11-2023

Simon Producer is a firm located at S70 1BB South Yorkshire at 42 Pitt Street. The company has been operating since 2005 and is established under the registration number 05539041. The company has been actively competing on the British market for nineteen years now and the official state is active. This firm's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. Simon Producer Limited released its latest accounts for the period that ended on 2022-02-28. The firm's most recent confirmation statement was released on 2023-08-17.

At the moment, this company is presided over by a single managing director: Simon H., who was designated to this position nineteen years ago. In addition, the director's responsibilities are assisted with by a secretary - Joyce H., who was chosen by this company on 2005-08-17.

Simon H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 697	-7 903	-9 161	-8 474	-16 574

Balance Sheet
Cash Bank In Hand	103	47	410		54
Current Assets	11 938	6 047	15 610	14 717	54	6 194	1 509	8 688	28 208	30 826	33 264
Debtors	11 835	6 000	15 200	14 717
Net Assets Liabilities						-18 573	-22 218	-10 136	350	504	2 497
Tangible Fixed Assets	1 709	1 170	630	90

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 797	-8 003	-9 261	-8 574	-16 674
Shareholder Funds	-20 697	-7 903	-9 161	-8 474	-16 574

Other Financial Data
Amount Specific Advance Or Credit Directors								2 155	9 834	8 193
Amount Specific Advance Or Credit Made In Period Directors								2 155	9 834	8 193
Amount Specific Advance Or Credit Repaid In Period Directors									2 155	9 834	8 193
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	900	780	870	751
Average Number Employees During Period							1	1	1	1	1
Creditors					16 628	24 767	22 827	17 924	27 078	13 835	13 889
Creditors Due Within One Year	34 344	15 120	25 401	23 281	16 628
Net Current Assets Liabilities	-22 406	-9 073	-9 791	-8 564	-16 574	-18 573	-21 318	-9 236	1 130	14 714	16 752
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 Cost Or Valuation	5 444	5 444	5 444	5 444
Tangible Fixed Assets Depreciation	3 735	4 274	4 814	5 354	5 444
Tangible Fixed Assets Depreciation Charged In Period		539	540	540	90
Total Assets Less Current Liabilities	-20 697	-7 903	-9 161	-8 474	-16 574	-18 573	-21 318	-9 236	1 130	15 209	17 137
Fixed Assets										495	385

Company staff

Joyce H.

Role: Secretary

Appointed: 17 August 2005

Latest update: 26 March 2024

Simon H.

Role: Director

Appointed: 17 August 2005

Latest update: 26 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 July 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Simon Producer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce H.

Simon H.

People with significant control

Simon H.

Accounts Documents

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