Founded in 2016, Cultural Holdings, classified under reg no. 10122004 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since August 3, 2017 Cultural Holdings Limited is no longer carrying the name Sim & Sim.
The company has 2 directors, namely Simeon A., Simon T.. Of them, Simeon A., Simon T. have been with the company the longest, being appointed on 13 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 10122004 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Simon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simeon A. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon T.
| Notified on | 15 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simeon A.
| Notified on | 15 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sim & Sim | August 3, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 528 | 197 987 | 1 508 915 | 1 372 648 | 1 844 286 |
| Current Assets | 201 238 | 199 503 | 1 795 231 | 1 551 223 | 2 325 283 |
| Debtors | 95 710 | 1 516 | 286 316 | 178 575 | 480 997 |
| Other Debtors | 89 710 | 1 516 | 284 105 | 176 101 | 240 000 |
| Property Plant Equipment | 998 | 749 | 562 | 422 | 316 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 500 | 5 500 | 3 000 | 3 800 | 2 697 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 292 | 479 | 619 | 725 |
| Corporation Tax Payable | 24 080 | 19 132 | |||
| Corporation Tax Recoverable | 1 503 | 1 516 | |||
| Creditors | 95 660 | 90 672 | 4 626 | 15 830 | 3 844 |
| Fixed Assets | 1 826 | 1 576 | 201 145 | 489 321 | 490 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 187 | 140 | 106 | |
| Investments Fixed Assets | 828 | 827 | 200 583 | 488 899 | 490 543 |
| Investments In Group Undertakings Participating Interests | 827 | 200 583 | 488 899 | 490 543 | |
| Net Current Assets Liabilities | 105 578 | 108 831 | 1 790 605 | 1 535 393 | 2 321 439 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 68 952 | 65 320 | 730 | 240 | |
| Other Taxation Social Security Payable | 128 | 720 | 1 347 | 537 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 708 | 958 | 847 | ||
| Property Plant Equipment Gross Cost | 1 041 | 1 041 | 1 041 | 1 041 | |
| Total Assets Less Current Liabilities | 107 404 | 110 407 | 1 991 750 | 2 024 714 | 2 812 298 |
| Trade Creditors Trade Payables | 279 | 11 300 | 370 | ||
| Trade Debtors Trade Receivables | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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