Founded in 2016, Barbara Simpson Party Design, classified under reg no. 10232242 is an active company. Currently registered at 11 Combemartin Road SW18 5PP, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Angus S., Barbara S.. Of them, Barbara S. has been with the company the longest, being appointed on 15 June 2016 and Angus S. has been with the company for the least time - from 25 March 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Combemartin Road |
| Town | London |
| Post code | SW18 5PP |
| Country of origin | United Kingdom |
| Registration Number | 10232242 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 25 March 2020
Position: Director
Appointed: 15 June 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Barbara S. The abovementioned PSC and has 75,01-100% shares.
Barbara S.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 508 172 | 447 490 | 800 991 | 1 021 802 | |||
| Current Assets | 508 172 | 448 558 | 396 258 | 467 882 | 447 490 | 804 131 | 1 021 802 |
| Debtors | 3 140 | ||||||
| Net Assets Liabilities | 422 325 | 437 208 | 381 611 | 451 491 | 438 621 | 484 366 | 966 555 |
| Property Plant Equipment | 3 186 | 2 612 | 2 142 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 399 998 | 230 348 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 470 | |||||
| Administrative Expenses | 14 121 | 29 348 | 11 977 | ||||
| Creditors | 1 383 | 2 996 | |||||
| Distribution Costs | 31 199 | 875 099 | 914 820 | ||||
| Fixed Assets | 3 186 | 2 612 | 2 142 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 434 157 | ||||||
| Gross Profit Loss | 93 001 | 1 385 672 | 1 228 714 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 470 | |||||
| Net Current Assets Liabilities | 506 789 | 448 558 | 396 258 | 467 882 | 444 494 | 800 991 | 1 021 802 |
| Operating Profit Loss | 47 681 | 481 225 | 301 917 | ||||
| Other Interest Receivable Similar Income Finance Income | 132 | ||||||
| Profit Loss | 38 622 | 389 793 | 244 660 | ||||
| Profit Loss On Ordinary Activities Before Tax | 47 681 | 481 225 | 302 049 | ||||
| Property Plant Equipment Gross Cost | 3 186 | 2 612 | 2 612 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 464 | 11 350 | 14 647 | 16 391 | 9 059 | 92 029 | 57 389 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 059 | 91 432 | 57 389 | ||||
| Total Assets Less Current Liabilities | 506 789 | 448 558 | 396 258 | 467 882 | 447 680 | 803 603 | 1 023 944 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th June 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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