Simon Sowden Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

The company named Simon Sowden was started on 2014-04-01 as a Private Limited Company. This company's office may be found at Rickmansworth on 26 High Street. When you want to reach this company by mail, the zip code is WD3 1ER. The company registration number for Simon Sowden Limited is 08971352. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

Regarding to this particular business, the majority of director's assignments have so far been executed by Sheena S. and Simon S.. Out of these two managers, Sheena S. has carried on with the business the longest, having become one of the many members of officers' team ten years ago.

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 529	2 924

Balance Sheet
Cash Bank In Hand	6 453	4 741
Cash Bank On Hand		4 741	5 519	14 941	402	208	19 128	15 303	10 734
Current Assets	6 453	9 263	5 542	14 941	1 961	602	19 794	15 969	10 936
Debtors		4 522	23		1 559	394	666	666	202
Net Assets Liabilities		2 924	2 473	9 258	316	-1 548	-2 708	-3 721	-4 952
Other Debtors		22			1 559	394	666	666	202
Property Plant Equipment		110	626	765	225
Tangible Fixed Assets	221	110

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 629	2 824
Shareholder Funds	-2 529	2 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		222	646	1 186	1 726	1 951	1 951	1 951
Average Number Employees During Period		2	2	1
Bank Borrowings Overdrafts							17 000	13 283	3 973
Creditors		6 449	3 570	6 295	1 827	2 150	17 000	13 283	6 577
Creditors Due Within One Year	9 203	6 449
Increase From Depreciation Charge For Year Property Plant Equipment			424	540	540	225
Net Current Assets Liabilities	-2 750	2 814	1 972	8 646	134	-1 548	14 292	9 562	4 359
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		100	100	100	100	100
Other Creditors		2 215	902	1 068	990	2 150	2 502	2 532	2 604
Other Taxation Social Security Payable		4 162	2 668	5 227	837
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		332	1 272	1 951	1 951	1 951	1 951	1 951
Provisions For Liabilities Balance Sheet Subtotal			125	153	43
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	332
Tangible Fixed Assets Cost Or Valuation	332
Tangible Fixed Assets Depreciation	111	222
Tangible Fixed Assets Depreciation Charged In Period	111	111
Total Additions Including From Business Combinations Property Plant Equipment			940	679
Total Assets Less Current Liabilities	-2 529	2 924	2 598	9 411	359	-1 548	14 292	9 562	4 359
Trade Creditors Trade Payables		72
Trade Debtors Trade Receivables		4 500	23

Company staff

Sheena S.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

Simon S.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

Simon Sowden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena S.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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