Founded in 2016, Simon Kemp Online Jewellers, classified under reg no. 10355018 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Simon K., appointed on 1 September 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10355018 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 734 | 2 099 | 2 862 | |||
| Current Assets | 7 731 | 11 554 | 24 080 | 15 461 | 19 855 | 15 966 |
| Debtors | 2 594 | 6 417 | 22 943 | 12 177 | 17 131 | 12 479 |
| Net Assets Liabilities | 6 815 | 1 878 | 79 | 2 768 | 4 973 | 1 947 |
| Other Debtors | 2 594 | 6 417 | 22 943 | 12 177 | 17 131 | 12 479 |
| Property Plant Equipment | 3 000 | 2 000 | 1 375 | 1 375 | 875 | 375 |
| Total Inventories | 5 137 | 5 137 | 1 137 | 550 | 625 | 625 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 313 | 2 000 | 3 125 | 4 625 | 5 125 | 5 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | 500 | 1 500 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 22 037 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 417 | 1 369 | 1 826 | |||
| Corporation Tax Payable | 538 | 1 093 | 1 689 | 2 571 | 2 717 | 2 636 |
| Creditors | 9 782 | 11 296 | 25 186 | 4 437 | 6 919 | 6 412 |
| Current Tax For Period | 3 132 | 542 | 560 | 844 | 662 | 323 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 748 | -190 | -190 | -143 | 119 | -95 |
| Deferred Tax Liabilities | 748 | 380 | 190 | 48 | 166 | 71 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 208 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 313 | 1 000 | 1 125 | 1 500 | 500 | 500 |
| Net Current Assets Liabilities | 3 626 | 258 | -1 106 | 11 024 | 12 936 | 9 554 |
| Other Creditors | 960 | 1 920 | 1 460 | 990 | 990 | 990 |
| Property Plant Equipment Gross Cost | 5 250 | 4 000 | 4 500 | 6 000 | 6 000 | 6 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 748 | 190 | 48 | 166 | 71 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | 190 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 108 | 352 | 370 | 701 | 781 | 228 |
| Total Assets Less Current Liabilities | 949 | 2 258 | 269 | 12 399 | 13 811 | 9 929 |
| Trade Creditors Trade Payables | 459 | 960 | 960 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 13th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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