Simon Basher Limited HIGH WYCOMBE


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.

Simon Basher Limited Address / Contact

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

Company Information / Profile

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

Company staff

Simon C.

Position: Director

Appointed: 04 February 2016

Claire R.

Position: Director

Appointed: 04 February 2016

Resigned: 09 February 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand79 825101 982179 318204 74332 35078 293114 096
Current Assets79 825162 918192 084222 74332 350  
Debtors 60 93612 76618 000   
Net Assets Liabilities24 36795 045124 257114 53233 91224 46718 136
Other Debtors 1 576     
Property Plant Equipment 2 9835 6127 0097 6617 1545 653
Other
Accumulated Depreciation Impairment Property Plant Equipment 9942 8655 2017 75510 13912 023
Additions Other Than Through Business Combinations Property Plant Equipment 3 9774 5003 7333 2061 878383
Average Number Employees During Period11     
Corporation Tax Payable12 757      
Creditors55 45870 85673 439115 2206 09960 980101 613
Increase From Depreciation Charge For Year Property Plant Equipment 9941 8712 3362 5542 3851 884
Net Current Assets Liabilities24 36792 062118 645107 52326 25117 31312 483
Other Creditors36 38353 08364 06199 8081 89652 33792 013
Other Taxation Social Security Payable6 318      
Property Plant Equipment Gross Cost 3 9778 47712 21015 41617 29317 676
Taxation Social Security Payable19 07517 7739 37815 4124 2038 6439 600
Trade Debtors Trade Receivables 59 36012 76618 000   

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 9th, October 2023
Free Download (4 pages)

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