Simmons It Ltd was officially closed on 2022-05-10.
Simmons It was a private limited company that was situated at 18 Archers Field, Southwell, NG25 0RL, Nottinghamshire. Its full net worth was valued to be roughly 18675 pounds, and the fixed assets belonging to the company amounted to 317 pounds. The company (incorporated on 2014-12-02) was run by 2 directors.
Director Sally-Ann S. who was appointed on 02 December 2014.
Director Simon S. who was appointed on 02 December 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-12-02 and last time the accounts were sent was on 31 March 2021.
2015-12-02 is the date of the most recent annual return.
| Office Address | 18 Archers Field |
| Town | Southwell |
| Post code | NG25 0RL |
| Country of origin | United Kingdom |
| Registration Number | 09337445 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Date of Dissolution | Tue, 10th May 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 16th Dec 2021 |
| Last confirmation statement dated | Wed, 2nd Dec 2020 |
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally-Ann S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 18 675 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 31 546 | |||||
| Cash Bank On Hand | 31 546 | 73 941 | 87 358 | 97 804 | 68 277 | 64 282 |
| Current Assets | 32 531 | 86 248 | 96 379 | 114 401 | 78 160 | 64 282 |
| Debtors | 985 | 12 307 | 9 021 | 16 597 | 9 883 | |
| Net Assets Liabilities | 18 675 | 59 011 | 78 995 | 92 256 | 67 279 | 24 245 |
| Other Debtors | 985 | 607 | 574 | 517 | 523 | |
| Property Plant Equipment | 317 | 650 | 1 085 | 461 | 2 686 | |
| Tangible Fixed Assets | 317 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 18 673 | |||||
| Shareholder Funds | 18 675 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 1 285 | 3 021 | 4 568 | 7 715 | |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | ||
| Creditors | 14 173 | 27 757 | 18 285 | 22 528 | 13 057 | 40 037 |
| Creditors Due Within One Year | 14 173 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 1 736 | 1 547 | 3 147 | 2 686 | |
| Net Current Assets Liabilities | 18 358 | 58 491 | 78 094 | 91 873 | 65 103 | 24 245 |
| Number Shares Allotted | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 700 | 11 753 | 2 806 | 8 439 | 1 934 | 38 275 |
| Other Taxation Social Security Payable | 12 473 | 16 004 | 15 479 | 14 089 | 11 123 | 1 762 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 635 | 1 935 | 4 106 | 5 029 | 10 401 | |
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 184 | 78 | 510 | ||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 635 | |||||
| Tangible Fixed Assets Cost Or Valuation | 635 | |||||
| Tangible Fixed Assets Depreciation | 318 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 2 171 | 923 | 5 372 | ||
| Total Assets Less Current Liabilities | 18 675 | 59 141 | 79 179 | 92 334 | 67 789 | 24 245 |
| Trade Debtors Trade Receivables | 11 700 | 8 447 | 16 080 | 9 360 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 401 | |||||
| Disposals Property Plant Equipment | 10 401 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, February 2022 |
gazette | Free Download (1 page) |
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