Simon Tov Ltd in Manchester, M8 5DT

Description

Data updated on: 01-11-2023

Simon Tov Ltd has been in the business for nine years. Started with Companies House Reg No. 09617125 in 2015, it have office at Room 9 - Enterprise House, Manchester M8 5DT. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 30th June 2022 is the last time when the company accounts were reported.

Concerning this particular business, the full scope of director's obligations have so far been done by Paltiel R. who was formally appointed in 2015 in June.

Paltiel R. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 247	350	310	96	50 088	363	6
Current Assets	1 248	350		96	67 488	19 716	16 175
Debtors	1				17 400	19 353	16 169
Net Assets Liabilities	-2 906	-3 071	-3 347	-6 578	633	197	-634
Other Debtors	1				17 400	19 353	16 169
Property Plant Equipment	129 830	196 615	195 865	195 265	127 000	126 620	126 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 750	2 350	2 830	3 210	3 516
Additions Other Than Through Business Combinations Property Plant Equipment	129 830	67 785
Average Number Employees During Period					1	1	1
Bank Borrowings	90 314	136 065	136 064	136 065	90 315	140 315	137 623
Bank Overdrafts					50 000
Creditors	43 670	63 971	63 458	65 874	53 540	5 824	5 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	750		480	380	306
Net Current Assets Liabilities	-42 422	-63 621	-63 148	-65 778	-36 052	13 892	10 675
Other Creditors	43 670	63 971	63 458	63 710	53 540	5 824	5 500
Other Disposals Property Plant Equipment					67 785
Property Plant Equipment Gross Cost	129 830	197 615	197 615	197 615	129 830	129 830	129 830
Total Assets Less Current Liabilities	87 408	132 994	132 717	129 487	90 948	140 512	136 989
Trade Creditors Trade Payables				2 164

Company staff

Paltiel R.

Role: Director

Appointed: 01 June 2015

Latest update: 26 December 2023

People with significant control

Paltiel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Simon Tov Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paltiel R.

Bernard O.

People with significant control

Paltiel R.

Accounts Documents

Company filings

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