Simon Electrical Services started in year 2015 as Private Limited Company with registration number 09414748. The Simon Electrical Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at C/o Archer Associates Churchill House. Postal code: NW7 2AS.
Office Address | C/o Archer Associates Churchill House |
Office Address2 | 120 Bunns Lane |
Town | London |
Post code | NW7 2AS |
Country of origin | United Kingdom |
Registration Number | 09414748 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Sun, 31st Jan 2021 (1200 days after) |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sat, 13th Mar 2021 (2021-03-13) |
Last confirmation statement dated | Thu, 30th Jan 2020 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Bianca S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Bianca S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 34 | |||
Balance Sheet | ||||
Cash Bank On Hand | 47 | 13 | 220 | 1 303 |
Current Assets | 5 131 | 12 228 | 6 258 | 13 702 |
Debtors | 5 084 | 12 215 | 6 038 | 12 399 |
Other Debtors | 5 084 | 12 215 | 6 038 | 12 399 |
Property Plant Equipment | 2 800 | 2 240 | 5 432 | 4 346 |
Cash Bank In Hand | 47 | |||
Tangible Fixed Assets | 2 800 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 32 | |||
Shareholder Funds | 34 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 260 | 2 618 | 3 704 |
Corporation Tax Payable | 1 433 | 5 019 | 1 728 | 9 516 |
Creditors | 7 897 | 10 653 | 9 395 | 15 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 1 358 | 1 086 | |
Net Current Assets Liabilities | -2 766 | 1 575 | -3 137 | -1 968 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 6 464 | 5 109 | 1 730 | 1 490 |
Other Taxation Social Security Payable | 525 | 5 937 | 4 664 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 8 050 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | |||
Total Assets Less Current Liabilities | 34 | 3 815 | 2 295 | 2 378 |
Trade Debtors Trade Receivables | -1 | |||
Creditors Due Within One Year | 7 897 | |||
Number Shares Allotted | 2 | |||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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