Founded in 2015, Simon Ashen, classified under reg no. 09682402 is an active company. Currently registered at Manuels Farm TR8 4NY, Newquay the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Georgina A., Simon A.. Of them, Georgina A., Simon A. have been with the company the longest, being appointed on 13 July 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manuels Farm |
| Office Address2 | Lane |
| Town | Newquay |
| Post code | TR8 4NY |
| Country of origin | United Kingdom |
| Registration Number | 09682402 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Simon A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Georgina A. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina A.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 160 | 202 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 029 | 17 151 | 16 872 | 20 000 | 24 091 | 31 628 | 23 865 | 30 179 |
| Net Assets Liabilities | 133 | 352 | 350 | 179 | 574 | 1 823 | 1 020 | |
| Net Assets Liabilities Including Pension Asset Liability | 160 | 202 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 160 | 202 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | -1 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 20 798 | 17 046 | 19 989 | 24 056 | 32 906 | 22 508 | 29 090 | |
| Fixed Assets | 192 | 889 | 649 | 418 | 187 | 2 286 | 1 810 | 1 215 |
| Net Current Assets Liabilities | 1 067 | -687 | 174 | 11 | 35 | 1 278 | 1 357 | 1 305 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 167 | 123 | 79 | 43 | 434 | 344 | ||
| Total Assets Less Current Liabilities | 160 | 202 | 475 | 429 | 222 | 1 008 | 3 167 | 2 520 |
| Creditors Due Within One Year | 8 177 | 17 838 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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