Founded in 2015, Simion Site Services, classified under reg no. 09619502 is an active company. Currently registered at 24 Troopers Drive RM3 9DE, Romford the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
There is a single director in the company at the moment - Bogdan S., appointed on 2 June 2015. In addition, a secretary was appointed - Laura S., appointed on 2 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Troopers Drive |
Town | Romford |
Post code | RM3 9DE |
Country of origin | United Kingdom |
Registration Number | 09619502 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Bogdan S. This PSC and has 25-50% shares.
Bogdan S.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 162 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 953 | 10 979 | 4 645 | 3 735 | ||||
Net Assets Liabilities | 162 | 226 | 145 | 1 480 | 3 647 | -350 | -5 090 | -7 185 |
Cash Bank In Hand | 7 953 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 162 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 62 | |||||||
Shareholder Funds | 162 | |||||||
Other | ||||||||
Creditors | 7 791 | 10 753 | 4 500 | 3 555 | ||||
Net Current Assets Liabilities | 162 | 226 | 145 | 180 | ||||
Profit Loss | 7 062 | 8 864 | 2 419 | 3 567 | 1 563 | -4 740 | 1 905 | |
Raw Materials Consumables Used | 17 169 | 14 439 | 11 935 | |||||
Staff Costs Employee Benefits Expense | 19 189 | 20 947 | 28 824 | -33 785 | -24 882 | -36 477 | -36 756 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 765 | 2 182 | 567 | -837 | -367 | |||
Total Assets Less Current Liabilities | 162 | 226 | 145 | 180 | ||||
Turnover Revenue | 45 185 | 47 410 | 43 745 | 50 109 | 45 886 | 48 940 | 49 400 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Gross Profit Loss | 49 099 | 40 569 | 45 930 | 49 274 | ||||
Other External Charges | -10 909 | -13 757 | -14 193 | -10 613 | ||||
Profit Loss On Ordinary Activities Before Tax | 4 404 | 1 930 | -4 740 | 1 905 | ||||
Creditors Due Within One Year | 7 791 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy