Simon Shneerson Limited in Hertfordshire, WD3 5QN

Description

Data updated on: 01-11-2023

This business referred to as Simon Shneerson was founded on 2003/12/05 as a Private Limited Company. The enterprise's headquarters can be contacted at Hertfordshire on 29 Orchard Drive, Chorley Wood. If you want to contact this business by mail, the post code is WD3 5QN. The company registration number for Simon Shneerson Limited is 04986845. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Simon Shneerson Ltd filed its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent confirmation statement was filed on Mon, 5th Dec 2022.

According to the company's executives data, since 2003 there have been two directors: Simon S. and Helen S.. In addition, the managing director's duties are constantly assisted with by a secretary - Helen S., who joined this firm in 2003.

Executives who control the firm include: Helen S. has substantial control or influence over the company. Simon S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 497	73 839	63 226	46 405

Balance Sheet
Cash Bank On Hand				45 576	32 077	24 572	20 600	12 573	34 287	30 812	36 562	45 153
Current Assets	58 543	86 979	72 753	55 140	38 855	37 099	37 963	25 596	41 626	36 708	40 632	52 221
Debtors	6 839	5 483	2 142	9 564	6 778	12 527	17 363	13 023	7 339	5 896	4 070	7 068
Other Debtors				871		2 130	500	3 281	4 584	3 621	4 070	7 068
Property Plant Equipment				348	175					301	152	3
Cash Bank In Hand	51 704	81 496	70 611	45 576
Tangible Fixed Assets	1	1	1	348

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 496	73 838	63 225	46 404
Shareholder Funds	47 497	73 839	63 226	46 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 372	1 545	1 720	1 720	1 720	1 720	149	298	447
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable				4 833	3 915	3 369	2 391		1 976	109		2 096
Corporation Tax Recoverable								2 275	2 275	2 275
Creditors				9 083	10 578	10 200	9 871	7 111	6 255	4 329	2 625	4 768
Increase From Depreciation Charge For Year Property Plant Equipment					173	174				149	149	149
Net Current Assets Liabilities	47 496	73 838	63 225	46 057	28 277	26 899	28 092	18 485	35 371	32 379	38 007	47 453
Number Shares Issued Fully Paid						2	2
Other Creditors				2 336	3 241	2 336	3 717	2 605	2 420	3 524	2 625	2 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 720
Other Disposals Property Plant Equipment										1 720
Other Taxation Social Security Payable				1 914	3 422	4 495	3 763	4 506	1 859	696
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				1 720	1 720	1 720	1 720	1 720	1 720	450	450
Total Additions Including From Business Combinations Property Plant Equipment										450
Total Assets Less Current Liabilities	47 497	73 839	63 226	46 405	28 452	26 899			35 371	32 680	38 159	47 456
Trade Debtors Trade Receivables				8 693	6 778	10 397	16 863	7 467	480
Creditors Due Within One Year	11 047	13 141	9 528	9 083
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Simon S.

Role: Director

Appointed: 05 December 2003

Latest update: 8 March 2024

Helen S.

Role: Secretary

Appointed: 05 December 2003

Latest update: 8 March 2024

Helen S.

Role: Director

Appointed: 05 December 2003

Latest update: 8 March 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Simon Shneerson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Helen S.

Helen S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen S.

Simon S.

Accounts Documents

Company filings

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