Simon John Anthony Ltd is a private limited company registered at 3 Queen Street, London W1J 5PA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director and 1 secretary.
Director Simon J., appointed on 23 March 2018.
Changing the topic to secretaries, we can name: Simon J., appointed on 23 March 2018.
The company is classified as "agents specialized in the sale of other particular products" (Standard Industrial Classification code: 46180). According to CH data there was a change of name on 2022-11-17 and their previous name was Pentalpha Limited.
The last confirmation statement was filed on 2022-05-06 and the deadline for the next filing is 2023-05-20. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 3 Queen Street |
Town | London |
Post code | W1J 5PA |
Country of origin | United Kingdom |
Registration Number | 11272714 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th May 2023 (2023-05-20) |
Last confirmation statement dated | Fri, 6th May 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Simon J. The abovementioned PSC has significiant influence or control over the company,.
Simon J.
Notified on | 23 March 2018 |
Nature of control: |
significiant influence or control |
Pentalpha | November 17, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 145 875 | 105 663 | 137 278 | 298 048 |
Current Assets | 587 635 | 609 468 | 598 925 | 1 416 132 |
Debtors | 252 198 | 197 330 | 263 273 | 628 582 |
Net Assets Liabilities | 581 078 | 762 793 | 975 104 | 1 856 781 |
Property Plant Equipment | 145 563 | 251 428 | 470 267 | 642 433 |
Total Inventories | 189 562 | 208 372 | 198 374 | 489 502 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 491 | 30 684 | 107 232 | 194 464 |
Administrative Expenses | 212 713 | 181 634 | 274 631 | |
Average Number Employees During Period | 8 | 9 | 9 | 14 |
Cost Sales | 1 374 934 | 1 137 292 | 1 984 952 | |
Creditors | 152 120 | 98 103 | 94 088 | 201 784 |
Distribution Costs | 114 738 | 102 835 | 134 848 | |
Fixed Assets | 145 563 | 251 428 | 470 267 | 642 433 |
Gross Profit Loss | 363 988 | 546 581 | 1 310 889 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 491 | 76 548 | 87 232 | |
Net Current Assets Liabilities | 435 515 | 511 365 | 504 837 | 1 214 348 |
Operating Profit Loss | 36 537 | 262 112 | 901 410 | |
Other Inventories | 208 372 | 198 374 | 489 502 | |
Profit Loss On Ordinary Activities After Tax | 29 595 | 212 311 | 781 678 | |
Profit Loss On Ordinary Activities Before Tax | 36 537 | 262 112 | 901 410 | |
Property Plant Equipment Gross Cost | 145 563 | 251 428 | 577 499 | 836 897 |
Taxation Social Security Payable | 6 942 | 49 801 | 119 732 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 942 | 49 801 | 119 732 | |
Total Additions Including From Business Combinations Property Plant Equipment | 195 054 | 105 865 | 295 387 | 259 398 |
Total Assets Less Current Liabilities | 733 198 | 762 793 | 975 104 | 1 856 781 |
Trade Creditors Trade Payables | 91 161 | 44 287 | 82 052 | |
Trade Debtors Trade Receivables | 259 433 | 263 273 | 628 582 | |
Turnover Revenue | 1 738 922 | 1 683 873 | 3 295 841 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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