Simply Simon's (harborough) Limited in Leicester, LE1 1QH

Description

Data updated on: 04-03-2018

This particular firm was based in Leicester under the ID 07581350. This company was registered in 2011. The headquarters of this company was situated at Apartment 30 3 Colton Square. The post code is LE1 1QH. This company was formally closed on 2018/01/09, which means it had been in business for 7 years.

The directors were: June M. assigned to lead the company 13 years ago and Simon M. assigned to lead the company 13 years ago.

Executives who controlled the firm include: June M. owned 1/2 or less of company shares. Simon M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-04-30
Currency
Net Worth	-32 395	-53 107	-52 805	-41 411	-35 752	-35 973

Balance Sheet
Cash Bank In Hand	3 448	2 021	1 047	4 153	1 225
Current Assets	11 719	9 323	8 016	11 498	2 733	4 009
Debtors	5 606	5 659	5 659	5 622	5 716
Net Assets Liabilities Including Pension Asset Liability	-32 395	-53 107	-52 805	-41 411	-35 752	-35 973
Stocks Inventory	2 665	1 643	1 310	1 723	1 508
Tangible Fixed Assets	29 338	22 254	17 298	11 813	5 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 495	-53 207	-52 905	-41 511	-35 852
Shareholder Funds	-32 395	-53 107	-52 805	-41 411	-35 752	-35 973

Other Financial Data
Creditors Due After One Year	6 500
Creditors Due Within One Year	66 952	84 684	78 119	64 722	49 967	39 982
Fixed Assets	29 338	22 254	17 298	11 813	5 766
Net Current Assets Liabilities	-55 233	-75 361	-70 103	-53 224	-41 518	-35 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 716
Tangible Fixed Assets Additions			750	601
Tangible Fixed Assets Cost Or Valuation	35 075	35 075	35 825	36 426	35 602
Tangible Fixed Assets Depreciation	5 737	12 821	18 527	24 613	29 836
Tangible Fixed Assets Depreciation Charged In Period		7 084	5 706	6 086	5 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					686
Tangible Fixed Assets Disposals					824
Total Assets Less Current Liabilities	-25 895	-53 107	-52 805	-41 411	-35 752	-35 973

Company staff

June M.

Role: Secretary

Appointed: 28 March 2011

Latest update: 6 April 2024

June M.

Role: Director

Appointed: 28 March 2011

Latest update: 6 April 2024

Simon M.

Role: Director

Appointed: 28 March 2011

Latest update: 6 April 2024

People with significant control

June M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	11 April 2020
Confirmation statement last made up date	28 March 2017

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 September 2017

Simply Simon's (harborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June M.

June M.

Simon M.

People with significant control

June M.

Simon M.

Accounts Documents

Company filings

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