Founded in 2017, Simon P-j, classified under reg no. 10543442 is an active company. Currently registered at Primrose House EX4 6SG, Exeter the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Gary B., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 3 January 2017 and Gary B. has been with the company for the least time - from 9 October 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Primrose House |
| Office Address2 | 6 Blackboy Road |
| Town | Exeter |
| Post code | EX4 6SG |
| Country of origin | United Kingdom |
| Registration Number | 10543442 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 09 October 2019
Position: Director
Appointed: 03 January 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Simon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 154 083 | 90 786 | ||
| Current Assets | 16 653 | 47 350 | 169 036 | 116 952 |
| Debtors | 5 000 | 16 144 | ||
| Net Assets Liabilities | 39 458 | 4 838 | 75 826 | 67 198 |
| Property Plant Equipment | 20 965 | 20 653 | ||
| Total Inventories | 9 953 | 10 022 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 875 | 21 520 | ||
| Average Number Employees During Period | 26 | 33 | ||
| Creditors | 18 853 | 44 233 | 97 318 | 57 740 |
| Fixed Assets | 9 190 | 21 656 | 20 965 | 20 653 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 645 | |||
| Net Current Assets Liabilities | 1 965 | 4 428 | 71 718 | 59 212 |
| Property Plant Equipment Gross Cost | 38 840 | 42 173 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 333 | |||
| Total Assets Less Current Liabilities | 7 225 | 26 084 | 92 683 | 79 865 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 1 311 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 10th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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