Founded in 2016, Simmonds Design And Build, classified under reg no. 10199807 is a liquidation company. Currently registered at 5th Floor Grove House 248a NW1 6BB, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
| Office Address | 5th Floor Grove House 248a |
| Office Address2 | Marylebone Road |
| Town | London |
| Post code | NW1 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10199807 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
| Last confirmation statement dated | Tue, 24th May 2022 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 25 May 2016
Mark S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 409 | 37 851 | 3 877 | 21 285 | |
| Current Assets | 210 450 | 119 437 | 93 877 | 128 461 | |
| Debtors | 60 041 | 74 986 | 66 500 | 87 176 | |
| Net Assets Liabilities | -18 200 | 851 | 5 581 | 202 | 770 |
| Other Debtors | 60 041 | 42 655 | 27 318 | 55 599 | |
| Property Plant Equipment | 10 426 | 26 567 | 21 007 | 15 715 | |
| Total Inventories | 6 600 | 23 500 | 20 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 669 | 4 875 | 10 435 | 15 727 | |
| Administrative Expenses | 31 160 | 48 733 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |
| Bank Borrowings Overdrafts | 73 970 | 63 375 | 38 883 | ||
| Corporation Tax Payable | 15 847 | 38 854 | 29 634 | 50 107 | |
| Corporation Tax Recoverable | 18 566 | ||||
| Creditors | 18 200 | 220 025 | 73 970 | 63 375 | 38 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 906 | 5 560 | 5 292 | ||
| Net Current Assets Liabilities | -18 200 | -9 575 | 52 984 | 42 570 | 27 838 |
| Other Creditors | 204 178 | 17 852 | 1 675 | 250 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 700 | ||||
| Other Disposals Property Plant Equipment | 4 250 | ||||
| Other Taxation Social Security Payable | 9 747 | 10 511 | 32 757 | ||
| Property Plant Equipment Gross Cost | 14 095 | 31 442 | 31 442 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 900 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 597 | ||||
| Total Assets Less Current Liabilities | -18 200 | 851 | 79 551 | 63 577 | 43 553 |
| Trade Creditors Trade Payables | 3 274 | 1 296 | |||
| Trade Debtors Trade Receivables | 32 331 | 39 182 | 13 011 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy