Simon Tibbs Ltd in Leighton Buzzard, LU7 2QZ

Description

Data updated on: 01-11-2023

This particular business is based in Leighton Buzzard under the following Company Registration No.: 08658770. This company was established in 2013. The headquarters of this company is situated at 16 Kendal Gardens . The zip code for this address is LU7 2QZ. This company's declared SIC number is 59112 - Video production activities. The business latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-23.

Simon T. is the company's individual managing director, that was formally appointed on 2013-08-21.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 901	-1 099	20 801

Balance Sheet
Cash Bank On Hand			22 388	23 164	28 940
Current Assets	41 137	3 301	35 388	30 664	48 690	25 018	47 174	20 659	3 942
Debtors			13 000	7 500	19 750
Net Assets Liabilities			20 801	22 546	32 847	24 323	24 995	3 744	-6 279
Property Plant Equipment			2 458	6 486	8 929
Net Assets Liabilities Including Pension Asset Liability	30 903	-1 099	20 801

Capital & Reserves
Shareholder Funds	19 901	-1 099	20 801

Other Financial Data
Version Production Software							2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 913	6 124	10 974
Additions Other Than Through Business Combinations Property Plant Equipment				7 239	7 293
Average Number Employees During Period				1	1	1	1	1	1
Creditors			17 045	14 604	24 772	8 938	22 179	16 915	10 221
Fixed Assets	1 604	2 944	2 458		8 929	8 243
Increase From Depreciation Charge For Year Property Plant Equipment				3 211	4 850
Loans From Directors			7 295	7 454	14 372
Net Current Assets Liabilities	31 635	-2 504	18 343	16 060	23 918	16 080	24 995	3 744	-6 279
Nominal Value Allotted Share Capital			10	10	10
Number Shares Allotted				10	10
Other Creditors			1 000	1 000	1 000
Par Value Share				1	1
Property Plant Equipment Gross Cost			5 371	12 610	19 903
Taxation Social Security Payable			8 750	6 150	9 400
Total Assets Less Current Liabilities	33 239	22 007	20 801		32 847	24 323	24 995	3 744	-6 279
Trade Debtors Trade Receivables			13 000	7 500	19 750
Creditors Due After One Year	11 524
Creditors Due Within One Year	11 316	17 080	17 045

Company staff

Simon T.

Role: Director

Appointed: 21 August 2013

Latest update: 21 February 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Simon Tibbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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