Simeone Limited is a private limited company situated at 1875 Great Western Road, Glasgow G13 2YD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 2 directors.
Director Mario S., appointed on 03 July 2019. Director Delia S., appointed on 03 July 2019.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-07-02 and the due date for the following filing is 2024-07-16. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1875 Great Western Road |
| Town | Glasgow |
| Post code | G13 2YD |
| Country of origin | United Kingdom |
| Registration Number | SC635117 |
| Date of Incorporation | Wed, 3rd Jul 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2019
Position: Director
Appointed: 03 July 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Mario S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Delia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mario S.
| Notified on | 3 July 2019 |
| Nature of control: |
significiant influence or control |
Delia S.
| Notified on | 3 July 2019 |
| Ceased on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 327 | 79 542 | 10 982 |
| Current Assets | 107 333 | ||
| Debtors | 3 006 | 9 898 | 6 385 |
| Net Assets Liabilities | 14 745 | -7 434 | -80 069 |
| Other Debtors | 3 006 | 9 710 | 5 631 |
| Property Plant Equipment | 19 528 | 17 715 | 14 579 |
| Other | |||
| Accrued Liabilities Deferred Income | 11 370 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 384 | 10 768 | 16 152 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 754 | 8 982 | 12 627 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 282 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 106 635 | 113 635 | 113 745 |
| Average Number Employees During Period | 12 | 12 | 10 |
| Bank Borrowings Overdrafts | 400 | 39 167 | 30 796 |
| Corporation Tax Payable | 188 | ||
| Corporation Tax Recoverable | 188 | 188 | |
| Creditors | 183 788 | 39 167 | 30 796 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Fixed Assets | 94 904 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 384 | 5 384 | 5 384 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 754 | 4 228 | 3 645 |
| Intangible Assets | 75 376 | 69 992 | 64 608 |
| Intangible Assets Gross Cost | 80 760 | 80 760 | 80 760 |
| Net Current Assets Liabilities | -76 455 | ||
| Nominal Value Allotted Share Capital | 300 | 300 | 300 |
| Number Shares Issued Fully Paid | 300 | 300 | |
| Other Creditors | 106 713 | 39 167 | 16 413 |
| Other Provisions Balance Sheet Subtotal | 3 704 | ||
| Other Remaining Borrowings | 50 000 | ||
| Other Taxation Payable | 1 634 | 399 | 3 597 |
| Other Taxation Social Security Payable | 1 634 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 24 282 | 26 697 | 27 206 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 704 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 415 | 509 | |
| Total Assets Less Current Liabilities | 18 449 | ||
| Trade Creditors Trade Payables | 13 483 | 5 616 | 2 072 |
| Trade Debtors Trade Receivables | 566 | ||
| Useful Life Intangible Assets Years | 15 | 15 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 227 1st Floor West George Street Glasgow G2 2nd Scotland to 1875 Great Western Road Glasgow G13 2YD on 2023-09-04 filed on: 4th, September 2023 |
address | Free Download (1 page) |
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