Founded in 2014, Simon Gee Designs, classified under reg no. 09050796 is an active company. Currently registered at 13 Church Street NG4 4QB, Nottingham the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Simon G., appointed on 21 May 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Church Street |
| Office Address2 | Lambley |
| Town | Nottingham |
| Post code | NG4 4QB |
| Country of origin | United Kingdom |
| Registration Number | 09050796 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2014
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Simon G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Ann G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ann G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 277 | 16 280 | 38 268 | 45 885 | 37 829 | ||||
| Current Assets | 42 757 | 75 838 | 102 393 | 75 785 | 56 373 | 16 279 | 50 569 | 45 885 | 49 079 |
| Debtors | 21 109 | -1 | 12 301 | 11 250 | |||||
| Net Assets Liabilities | 40 877 | 13 578 | 47 210 | 75 709 | 86 868 | ||||
| Other Debtors | 295 | ||||||||
| Property Plant Equipment | 2 721 | 1 951 | 1 464 | 2 971 | 2 229 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 224 | 4 688 | 5 175 | 6 165 | 6 907 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 184 | 25 269 | 20 604 | 15 320 | |||||
| Corporation Tax Payable | 9 894 | 5 294 | 10 509 | 16 174 | 20 176 | ||||
| Creditors | 11 324 | 11 933 | 22 865 | 18 648 | 18 217 | -7 247 | -15 892 | -54 707 | -63 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 464 | 487 | 990 | 742 | |||||
| Net Current Assets Liabilities | 31 433 | 63 905 | 79 528 | 57 137 | 38 156 | 4 380 | 29 854 | 18 031 | 21 187 |
| Other Creditors | -30 987 | -8 431 | -41 161 | -75 311 | -78 772 | ||||
| Other Taxation Social Security Payable | 5 407 | 6 605 | 10 206 | 11 680 | 7 716 | ||||
| Property Plant Equipment Gross Cost | 4 945 | 6 639 | 6 639 | 9 136 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 694 | 2 497 | |||||||
| Total Assets Less Current Liabilities | 32 705 | 64 766 | 79 641 | 59 858 | 39 516 | 6 331 | 31 318 | 21 002 | 23 416 |
| Trade Creditors Trade Payables | 2 916 | ||||||||
| Trade Debtors Trade Receivables | 20 814 | -1 | 12 301 | 11 250 | |||||
| Capital Reserves | 32 705 | ||||||||
| Creditors Due Within One Year | 11 324 | ||||||||
| Fixed Assets | 1 272 | 861 | 113 | 2 721 | 1 360 | ||||
| Advances Credits Directors | 9 231 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy