S3ymour & Co Ltd is a private limited company situated at The Corner House The Corner House, 4 Beaumont Road, Church Stretton SY6 6BN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-26, this 5-year-old.
The company is classified as "retail sale of antiques including antique books in stores" (SIC: 47791).
The latest confirmation statement was filed on 2022-09-25 and the date for the subsequent filing is 2023-10-09. What is more, the accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | The Corner House The Corner House |
| Office Address2 | 4 Beaumont Road |
| Town | Church Stretton |
| Post code | SY6 6BN |
| Country of origin | United Kingdom |
| Registration Number | 11589994 |
| Date of Incorporation | Wed, 26th Sep 2018 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 (299 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
| Notified on | 26 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 427 | 4 764 | 6 193 |
| Current Assets | 18 718 | 20 524 | 26 576 |
| Debtors | 716 | 716 | |
| Net Assets Liabilities | -831 | 1 116 | 1 567 |
| Property Plant Equipment | 2 402 | 2 162 | 1 946 |
| Total Inventories | 15 291 | 15 044 | 19 667 |
| Other | |||
| Version Production Software | 2 020 | 2 022 | 2 023 |
| Accrued Liabilities | 600 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 507 | 723 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 669 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | ||
| Creditors | 21 495 | 21 159 | 16 585 |
| Finished Goods Goods For Resale | 15 291 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 240 | 216 |
| Loans From Directors | 20 318 | 19 255 | 14 290 |
| Net Current Assets Liabilities | -2 777 | -635 | 9 991 |
| Prepayments Accrued Income | 716 | 716 | |
| Property Plant Equipment Gross Cost | 2 669 | 2 669 | 2 669 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 456 | 411 | 370 |
| Taxation Social Security Payable | 577 | 704 | 1 095 |
| Total Assets Less Current Liabilities | -375 | 1 527 | 11 937 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/05/09 - the day director's appointment was terminated filed on: 16th, June 2023 |
officers | Free Download (1 page) |
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