Founded in 2014, Simon Collister & Associates, classified under reg no. 09086116 is an active company. Currently registered at 48 Woburn Drive PE6 0SN, Peterborough the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Simon C., Sarah C.. Of them, Simon C., Sarah C. have been with the company the longest, being appointed on 13 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Woburn Drive |
Office Address2 | Thorney |
Town | Peterborough |
Post code | PE6 0SN |
Country of origin | United Kingdom |
Registration Number | 09086116 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Simon C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sarah C. This PSC owns 25-50% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 3 814 | 4 884 | |||
Balance Sheet | |||||
Current Assets | 4 314 | 3 328 | 12 706 | 5 245 | |
Net Assets Liabilities | 4 884 | 9 634 | 2 | 2 | |
Net Assets Liabilities Including Pension Asset Liability | 3 814 | 4 884 | |||
Reserves/Capital | |||||
Shareholder Funds | 3 814 | 4 884 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | |||
Creditors | 572 | 3 958 | -30 | ||
Fixed Assets | 786 | 2 128 | 1 386 | 644 | |
Net Current Assets Liabilities | 3 185 | 3 182 | 8 748 | 5 275 | |
Total Assets Less Current Liabilities | 3 971 | 5 310 | 10 134 | 5 919 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 | ||||
Creditors Due Within One Year | 1 251 | 146 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | ||||
Provisions For Liabilities Charges | 157 | 426 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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