Simonize Limited in Eastbourne, BN21 3TZ

Description

Data updated on: 01-11-2023

Simonize Limited is a Private Limited Company, registered in 120 Cavendish Place in Eastbourne. The headquarters' post code is BN21 3TZ. This firm has been registered in year 2008. The company's registered no. is 06658220. This enterprise's classified under the NACE and SIC code 81221 and has the NACE code: Window cleaning services. 2022-07-31 is the last time the company accounts were reported.

When it comes to this particular business, a variety of director's duties have so far been executed by Jason C. who was selected to lead the company in 2008 in July.

Jason C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	543	663	730	2 874	428	90

Balance Sheet
Cash Bank On Hand						28 334	29 033	15 398	21 954	10 357
Current Assets	8 112	7 158	8 871	19 603	18 927	30 699	30 201	16 639	23 164	10 978
Debtors	5 901	4 097	4 086	2 875	4 693	2 365	1 168	1 241	1 210	621
Net Assets Liabilities						90	145	176	6 091	2 053
Other Debtors						620	646	641	661
Property Plant Equipment						17 502	11 679	6 558	786	384
Cash Bank In Hand	2 211	3 061	4 785	16 728	14 234	28 334
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	543	663		2 874	428	90
Tangible Fixed Assets	7 486	5 343	5 999	4 957	23 150	17 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	542	662	729	2 873	427	89
Shareholder Funds	543	663	730	2 874	428	90

Other Financial Data
Version Production Software										2 020
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						8 300	12 450	27 020	32 792	33 194
Average Number Employees During Period							1	1	1	1
Creditors						10 044	6 908	3 451	17 859	9 309
Finance Lease Liabilities Present Value Total						10 044	6 908	3 451	3 451
Increase From Depreciation Charge For Year Property Plant Equipment							6 432	4 150	5 772	402
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-25 084	-22 680	-20 269	-14 083	-18 861	-13 368	-7 626	-2 931	5 305	1 669
Other Creditors						35 123	28 642	10 026	6 272	1 952
Property Plant Equipment Gross Cost						20 750	33 755	20 750	33 578	33 578
Taxation Social Security Payable									8 136	7 357
Trade Debtors Trade Receivables						1 745	522	600	549	621
Creditors Due After One Year	2 859				12 861	10 044
Creditors Due Within One Year	33 196	29 838	29 140	33 686	37 788	44 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment								836
Disposals Property Plant Equipment								836
Fixed Assets	28 486	23 343	20 999	16 957	32 150	23 502	14 679	6 558	786
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Intangible Assets						6 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						6 128	6 048	6 087	8 136
Par Value Share		1	1	1	1	1
Secured Debts	2 859	2 859
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		385	3 977		26 848	740
Tangible Fixed Assets Cost Or Valuation	13 772	14 157	18 134	18 963	32 406	33 146
Tangible Fixed Assets Depreciation	6 286	8 814	12 135	14 006	9 256	15 644
Tangible Fixed Assets Depreciation Charged In Period		2 528	3 321		6 376	6 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 126
Tangible Fixed Assets Disposals					13 405
Total Additions Including From Business Combinations Property Plant Equipment							609	659
Total Assets Less Current Liabilities	3 402	663	730	2 874	13 289	10 134	7 053	3 627	6 091

Company staff

Jason C.

Role: Director

Appointed: 28 July 2008

Latest update: 1 December 2023

People with significant control

Jason C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 September 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 12 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 January 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Simonize Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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