Simpsons Of Cornhill Limited in London, W1K 7QJ

Description

Data updated on: 01-11-2023

Simpsons Of Cornhill Limited with the registration number 11025574 has been operating on the market for seven years. This particular Private Limited Company can be contacted at 36 Upper Brook Street, , London and their post code is W1K 7QJ. The firm's declared SIC number is 56101 which means Licensed restaurants. Simpsons Of Cornhill Ltd reported its latest accounts for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2022-10-22.

There seems to be one managing director currently overseeing this business, namely Sarvindra S. who's been utilizing the director's assignments since 2017-10-23.

Sarvindra S. is the individual who controls 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	2018-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		29 083	45 920
Current Assets		300 335	468 541
Debtors		257 107	400 938
Net Assets Liabilities	1	11 973	-9 749
Other Debtors		128 429	177 562
Property Plant Equipment		27 024	23 421
Total Inventories		14 145	21 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 911	24 978
Amounts Owed By Group Undertakings Participating Interests		125 016	220 915
Amounts Owed To Group Undertakings Participating Interests		181 222	286 242
Average Number Employees During Period		29	23
Creditors		315 386	501 711
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets		27 024	23 421
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 350 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 067
Net Current Assets Liabilities		-15 051	-33 170
Other Creditors		19 592	34 746
Other Taxation Social Security Payable		41 005	72 179
Property Plant Equipment Gross Cost		43 935	48 399
Total Additions Including From Business Combinations Property Plant Equipment			4 464
Total Assets Less Current Liabilities		11 973	-9 749
Trade Creditors Trade Payables		73 567	108 544
Trade Debtors Trade Receivables		3 662	2 461
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Sarvindra S.

Role: Director

Appointed: 23 October 2017

Latest update: 31 March 2024

People with significant control

Sarvindra S.

Notified on 23 October 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-23
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Simpsons Of Cornhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarvindra S.

People with significant control

Sarvindra S.

Accounts Documents

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