Simonex Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Simonex Limited has been on the British market for at least 8 years. Started with Companies House Reg No. 09950442 in 2016, it is located at Hallswelle House, London NW11 0DH. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Simonex Ltd released its account information for the period that ended on Mon, 31st Jan 2022. The company's most recent confirmation statement was filed on Fri, 13th Jan 2023.

Dwora F. and Sara F. are registered as the company's directors and have been working on the company success since 2017. What is more, the director's assignments are constantly aided with by a secretary - Sara F., who was appointed by this specific limited company 7 years ago.

Simon F. is the individual who has 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	17 057	32 141	37 407	37 407	63 973	79 795
Current Assets	12 097	33 983	50 628	54 333	54 333	78 773	92 591
Debtors	12 096	16 926	18 487	16 926	16 926	14 800	12 796
Net Assets Liabilities		25 072	37 192	48 092	60 096	69 224	80 474
Property Plant Equipment	443 959	443 959	443 959	443 959	443 959	443 959	443 959
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests		11 488	11 488	11 488	11 488	11 488	11 488
Amounts Owed To Other Related Parties Other Than Directors		446 865	446 865	446 865	432 045	443 455	443 456
Corporation Tax Payable	2 153	6 005	8 957	1 762	4 578	6 842	9 482
Creditors	447 445	452 870	457 395	450 200	438 196	453 508	456 076
Investment Property Fair Value Model		443 959	443 959	443 959
Net Current Assets Liabilities	-435 348	-418 887	-406 767	-395 867	-383 863	-374 735	-363 485
Other Creditors			1 573	1 573	1 573	3 211	3 138
Property Plant Equipment Gross Cost		443 959	443 959	443 959	443 959	443 959	443 959
Total Assets Less Current Liabilities	8 611	25 072	37 192	48 092	60 096	69 224	80 474
Trade Debtors Trade Receivables	12 096	5 438	6 999	5 438	5 438	3 312	1 308
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Dwora F.

Role: Director

Appointed: 14 January 2017

Latest update: 28 March 2024

Sara F.

Role: Secretary

Appointed: 14 January 2017

Latest update: 28 March 2024

Sara F.

Role: Director

Appointed: 14 January 2016

Latest update: 28 March 2024

People with significant control

Simon F.

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sara F.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-01-14
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Simonex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwora F.

Sara F.

Sara F.

Barbara K.

People with significant control

Simon F.

Sara F.

Accounts Documents

Company filings

Filing category

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