The Simon May Partnership Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

The Simon May Partnership came into being in 2002 as a company enlisted under no 04442212, located at BH5 2HT Bournemouth at 70 Seabourne Road. This firm has been in business for 22 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 59200 which means Sound recording and music publishing activities. Its latest financial reports were submitted for the period up to 30th June 2022 and the latest confirmation statement was released on 20th May 2023.

The data obtained that details this particular company's MDs reveals the existence of two directors: Rosemary M. and Simon M. who became a part of the team on 2002/05/20. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Rosemary M. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. Rosemary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 303	168

Balance Sheet
Cash Bank On Hand								852	805	479
Current Assets	28 119	11 191	17 568	17 568	15 293	20 044	20 044	16 411	15 089	10 250
Debtors	21 898	11 138	17 508	17 508	15 207	19 009	19 009	15 559	14 284	9 771
Net Assets Liabilities								666	2 392	908
Property Plant Equipment								3 824	3 059	2 447
Cash Bank In Hand	6 221	53	60	60	86	1 035	1 035	852
Net Assets Liabilities Including Pension Asset Liability	4 303	168	862	862	742	471	471	666
Tangible Fixed Assets	3 674	2 940	4 691	4 691	4 551	3 641	3 641	3 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 203	68	762	762	642	371	371	566
Shareholder Funds	4 303	168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment								18 831	19 596	20 208
Amounts Owed To Group Undertakings Participating Interests								4 414	493	751
Corporation Tax Payable								9 154	8 793	6 659
Creditors								18 804	15 144	11 325
Increase From Depreciation Charge For Year Property Plant Equipment									765	612
Intangible Assets Gross Cost								40 000	40 000	40 000
Net Current Assets Liabilities	1 276	-2 409	-3 091	-3 091	-2 899	-2 442	-2 442	-2 393	-55	-1 075
Other Creditors								2 299	2 516	2 266
Other Taxation Social Security Payable								2 937	3 342	1 649
Property Plant Equipment Gross Cost								22 655	22 655	22 655
Provisions For Liabilities Balance Sheet Subtotal								765	612	464
Total Assets Less Current Liabilities	4 950	531	1 600	1 600	1 652	1 199	1 199	1 431	3 004	1 372
Trade Debtors Trade Receivables								15 559	14 284	9 771
Advances Credits Directors		5 431
Creditors Due Within One Year Total Current Liabilities	26 843	13 600
Fixed Assets	3 674	2 940
Provisions For Liabilities Charges	647	363	738	738	910	728	728	765
Tangible Fixed Assets Cost Or Valuation	17 594	17 594		20 518	21 516		21 516	22 655
Tangible Fixed Assets Depreciation	13 920	14 654		15 827	16 965		17 875	18 831
Tangible Fixed Assets Depreciation Charge For Period		734
Advances Credits Repaid In Period Directors				5 431
Capital Employed		168	862	862	742	471	471	666
Creditors Due Within One Year		13 600	20 659	20 659	18 192	22 486	22 486	18 804
Intangible Fixed Assets Aggregate Amortisation Impairment		40 000		40 000	40 000		40 000	40 000
Intangible Fixed Assets Cost Or Valuation		40 000		40 000	40 000		40 000	40 000
Number Shares Allotted				100	100		100	100
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 924	998			1 139
Tangible Fixed Assets Depreciation Charged In Period				1 173	1 138		910	956

Company staff

Rosemary M.

Role: Secretary

Appointed: 20 May 2002

Latest update: 21 April 2024

Rosemary M.

Role: Director

Appointed: 20 May 2002

Latest update: 21 April 2024

Simon M.

Role: Director

Appointed: 20 May 2002

Latest update: 21 April 2024

People with significant control

Simon M.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Rosemary M.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	9 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

The Simon May Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Rosemary M.

Simon M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Simon M.

Rosemary M.

Accounts Documents

Company filings

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