Simon Elley Interiors Ltd is a private limited company located at 31 Brookfield Avenue, Nettleham, Lincoln LN2 2TB. Incorporated on 2017-04-20, this 7-year-old company is run by 2 directors.
Director Jayne E., appointed on 20 April 2017. Director Simon E., appointed on 20 April 2017.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2023-04-19 and the date for the next filing is 2024-05-03. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 31 Brookfield Avenue |
| Office Address2 | Nettleham |
| Town | Lincoln |
| Post code | LN2 2TB |
| Country of origin | United Kingdom |
| Registration Number | 10731692 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
Position: Director
Appointed: 20 April 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Simon E. This PSC has significiant influence or control over the company,.
Simon E.
| Notified on | 20 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 917 | 11 103 | 12 860 | 20 022 | 12 335 | 15 408 |
| Property Plant Equipment | 7 873 | 5 905 | 4 429 | 17 620 | 13 215 | 9 911 |
| Net Assets Liabilities | 7 666 | 11 642 | 4 034 | 4 561 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 4 593 | 6 069 | 11 943 | 16 348 | 19 652 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 297 | 3 130 | 4 688 | 2 284 | 1 752 | 3 161 |
| Creditors | 19 316 | 21 618 | 16 624 | 19 334 | 15 333 | 11 333 |
| Fixed Assets | 16 873 | 13 905 | 11 429 | 23 620 | 18 215 | 13 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | 1 968 | 1 476 | 5 874 | 4 405 | 3 304 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -16 399 | -10 515 | -3 763 | 7 356 | 1 152 | 1 983 |
| Other Taxation Social Security Payable | 134 | 190 | 190 | 1 220 | 1 583 | |
| Property Plant Equipment Gross Cost | 10 498 | 10 498 | 10 498 | 29 563 | 29 563 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 498 | 19 065 | ||||
| Total Assets Less Current Liabilities | 474 | 3 390 | 7 666 | 30 976 | 19 367 | 15 894 |
| Trade Creditors Trade Payables | 2 | 2 | -1 | |||
| Bank Borrowings | 20 001 | 19 333 | 15 333 | |||
| Bank Borrowings Overdrafts | 3 334 | 4 000 | 4 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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