Founded in 2016, Simon Basher, classified under reg no. 09987360 is an active company. Currently registered at C/o Morris & Shah Ltd, Office 10, HP12 3RH, High Wycombe the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Simon C., appointed on 4 February 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Claire R.. There were no ex secretaries.
Office Address | C/o Morris & Shah Ltd, Office 10, |
Office Address2 | 76, Lincoln Road, |
Town | High Wycombe |
Post code | HP12 3RH |
Country of origin | United Kingdom |
Registration Number | 09987360 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Simon C. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Claire R. This PSC owns 25-50% shares.
Simon C.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Claire R.
Notified on | 1 January 2017 |
Ceased on | 5 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 825 | 101 982 | 179 318 | 204 743 | 32 350 | 78 293 | 114 096 |
Current Assets | 79 825 | 162 918 | 192 084 | 222 743 | 32 350 | ||
Debtors | 60 936 | 12 766 | 18 000 | ||||
Net Assets Liabilities | 24 367 | 95 045 | 124 257 | 114 532 | 33 912 | 24 467 | 18 136 |
Other Debtors | 1 576 | ||||||
Property Plant Equipment | 2 983 | 5 612 | 7 009 | 7 661 | 7 154 | 5 653 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 994 | 2 865 | 5 201 | 7 755 | 10 139 | 12 023 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 977 | 4 500 | 3 733 | 3 206 | 1 878 | 383 | |
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 12 757 | ||||||
Creditors | 55 458 | 70 856 | 73 439 | 115 220 | 6 099 | 60 980 | 101 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 871 | 2 336 | 2 554 | 2 385 | 1 884 | |
Net Current Assets Liabilities | 24 367 | 92 062 | 118 645 | 107 523 | 26 251 | 17 313 | 12 483 |
Other Creditors | 36 383 | 53 083 | 64 061 | 99 808 | 1 896 | 52 337 | 92 013 |
Other Taxation Social Security Payable | 6 318 | ||||||
Property Plant Equipment Gross Cost | 3 977 | 8 477 | 12 210 | 15 416 | 17 293 | 17 676 | |
Taxation Social Security Payable | 19 075 | 17 773 | 9 378 | 15 412 | 4 203 | 8 643 | 9 600 |
Trade Debtors Trade Receivables | 59 360 | 12 766 | 18 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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