Paul L. Simon Ltd. is a private limited company that can be found at 56D Upper Montagu Street, London W1H 1SN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 3 directors.
Director Paul S., appointed on 25 April 2023. Director Juhana B., appointed on 25 April 2023. Director Anika P., appointed on 25 April 2023.
The company is classified as "solicitors" (Standard Industrial Classification: 69102).
The last confirmation statement was filed on 2023-05-08 and the deadline for the following filing is 2024-05-22. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 56d Upper Montagu Street |
| Town | London |
| Post code | W1H 1SN |
| Country of origin | United Kingdom |
| Registration Number | 10761313 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 25 April 2023
Position: Director
Appointed: 25 April 2023
Position: Director
Appointed: 25 April 2023
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 214 | 293 | 10 287 | 100 | 69 374 | 7 768 |
| Current Assets | 201 361 | 216 868 | 174 273 | 224 644 | 309 180 | 306 265 |
| Debtors | 95 229 | 112 980 | 95 773 | 161 331 | 170 712 | 220 461 |
| Net Assets Liabilities | 24 324 | 27 520 | -12 072 | 13 162 | 153 116 | 218 779 |
| Other Debtors | 14 162 | 11 390 | 8 121 | 8 000 | 8 000 | 65 665 |
| Property Plant Equipment | 3 548 | 2 418 | 1 288 | 4 838 | 3 511 | |
| Total Inventories | 104 918 | 103 595 | 68 213 | 63 213 | 69 094 | |
| Other | ||||||
| Accrued Liabilities | 15 379 | 11 383 | ||||
| Accrued Liabilities Deferred Income | 11 383 | 8 999 | 9 001 | 9 736 | 19 002 | |
| Accumulated Amortisation Impairment Intangible Assets | 32 500 | 65 000 | 97 500 | 130 000 | 162 500 | 195 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 604 | 3 577 | 4 707 | 5 837 | 6 967 | 8 294 |
| Acquired Through Business Combinations Property Plant Equipment | 2 604 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 325 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 521 | 4 680 | ||||
| Amounts Owed To Related Parties | 394 319 | 326 429 | ||||
| Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 10 612 | 50 000 | 40 386 | 30 723 | 18 072 | |
| Corporation Tax Payable | 23 095 | 14 024 | 28 594 | 53 293 | 84 126 | |
| Corporation Tax Recoverable | 16 749 | |||||
| Creditors | 469 537 | 452 896 | 50 000 | 40 386 | 30 723 | 18 072 |
| Dividends Paid On Shares | 260 000 | |||||
| Fixed Assets | 292 500 | 263 548 | 229 918 | 196 288 | 167 338 | 133 511 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 297 | 51 534 | 22 771 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 973 | 1 130 | 1 130 | 1 130 | 1 327 |
| Intangible Assets | 292 500 | 260 000 | 227 500 | 195 000 | 162 500 | 130 000 |
| Intangible Assets Gross Cost | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | |
| Net Current Assets Liabilities | -268 176 | -236 028 | -191 990 | -142 740 | 16 501 | 103 340 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 200 | 146 | 237 883 | 155 757 | 89 840 | 1 475 |
| Other Taxation Social Security Payable | 31 073 | 55 009 | 99 056 | 100 974 | 56 985 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 18 809 | 12 979 | ||||
| Prepayments Accrued Income | 12 979 | 19 712 | 22 580 | 15 667 | 3 156 | |
| Property Plant Equipment Gross Cost | 2 604 | 7 125 | 7 125 | 7 125 | 11 805 | |
| Taxation Social Security Payable | 21 340 | 31 073 | ||||
| Total Assets Less Current Liabilities | 27 520 | 37 928 | 53 548 | 183 839 | 236 851 | |
| Total Borrowings | 10 612 | |||||
| Trade Creditors Trade Payables | 22 150 | 50 158 | 50 348 | 59 174 | 29 078 | 29 938 |
| Trade Debtors Trade Receivables | 62 258 | 88 611 | 67 940 | 130 751 | 147 045 | 134 891 |
| Work In Progress | 104 918 | 103 595 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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