Simon Burrage started in year 2015 as Private Limited Company with registration number 09456831. The Simon Burrage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Epsom at 7 Elmslie Close. Postal code: KT18 7JT.
The company has one director. Simon B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Elmslie Close |
| Town | Epsom |
| Post code | KT18 7JT |
| Country of origin | United Kingdom |
| Registration Number | 09456831 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 8 841 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 568 | |||||||
| Cash Bank On Hand | 16 568 | 24 310 | 17 872 | 16 579 | 24 322 | 25 241 | 27 461 | 21 720 |
| Current Assets | 24 726 | 31 851 | 25 060 | 24 239 | 29 428 | 25 752 | 27 718 | 29 420 |
| Debtors | 8 158 | 7 541 | 7 188 | 7 660 | 5 106 | 511 | 257 | 7 700 |
| Property Plant Equipment | 674 | 449 | 225 | 614 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 741 | |||||||
| Shareholder Funds | 8 841 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 056 | 1 000 | 1 055 | 1 000 | 2 473 | 1 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 674 | 899 | 204 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 560 | 10 592 | 7 394 | 7 739 | 3 542 | 1 068 | 1 463 | 1 305 |
| Creditors | 15 885 | 18 141 | 16 007 | 15 196 | 10 289 | 6 062 | 5 793 | 5 690 |
| Creditors Due Within One Year | 15 885 | |||||||
| Dividends Paid | 37 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 224 | 225 | 204 | |||
| Net Current Assets Liabilities | 8 841 | 13 710 | 9 053 | 9 043 | 19 139 | 19 690 | 21 925 | 23 730 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 42 369 | |||||||
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | 899 | 818 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | 818 | ||||||
| Total Assets Less Current Liabilities | 8 841 | 13 710 | 9 053 | 9 717 | 19 588 | 19 915 | 21 925 | 24 344 |
| Trade Debtors Trade Receivables | 8 158 | 7 541 | 7 188 | 7 660 | 5 106 | 511 | 257 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 899 | |||||||
| Disposals Property Plant Equipment | 899 | |||||||
| Trade Creditors Trade Payables | 55 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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