Simon4 Limited in London, SE1 0AS

Description

Data updated on: 01-11-2023

Simon4 is a firm situated at SE1 0AS London at 64 Southwark Bridge Road. This business has been in existence since 2010 and is established under the registration number 07195090. This business has been on the British market for 14 years now and the last known status is active. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were filed.

As of now, the following business has only had one director: Simon W. who has been caring of it for 14 years.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 564	2 925	12 831	1 261	-3 984	-4 306

Balance Sheet
Net Assets Liabilities						-4 306	-5 036	30 419
Cash Bank In Hand	25 566	60	8 263	982	1 727	723
Current Assets	25 566	17 464	27 778	7 142	2 979	2 009
Debtors	0	17 404	19 515	6 160	1 252	1 286
Net Assets Liabilities Including Pension Asset Liability	2 564	2 925	12 831	1 261
Tangible Fixed Assets	1 581	1 721	1 291	968	726	545

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 563	2 924	12 830	1 260	-3 985	-4 307
Shareholder Funds	2 564	2 925	12 831	1 261	-3 984	-4 306

Other Financial Data
Fixed Assets	1 581	1 721	1 291	968		545	358	268
Net Current Assets Liabilities	983	1 204	11 540	293	-4 710	-4 851	-5 394	30 151
Total Assets Less Current Liabilities	2 564	2 925	12 831	1 261	-3 984	-4 306	-5 036	30 419
Creditors Due Within One Year Total Current Liabilities	24 583	16 260
Tangible Fixed Assets Additions		713
Tangible Fixed Assets Cost Or Valuation	2 108	2 821	2 821	2 821
Tangible Fixed Assets Depreciation	527	1 100	1 530	1 853
Tangible Fixed Assets Depreciation Charge For Period		573
Creditors Due Within One Year		16 260	16 238	6 849	7 689	6 860
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				323

Company staff

Simon W.

Role: Director

Appointed: 18 March 2010

Latest update: 26 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 2015-12-21
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-21
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Simon4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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