Founded in 2015, Simon Creative Productions, classified under reg no. 09559867 is an active company. Currently registered at 22 Holmesdale Avenue SW14 7BQ, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Simon T., appointed on 24 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Holmesdale Avenue |
Office Address2 | East Sheen |
Town | London |
Post code | SW14 7BQ |
Country of origin | United Kingdom |
Registration Number | 09559867 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Simon T. The abovementioned PSC and has 75,01-100% shares.
Simon T.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Current Assets | 9 244 | 9 244 | 6 748 | 7 797 | 5 835 | 5 835 | 749 | 1 159 | 2 726 | 5 248 |
Net Assets Liabilities | 2 369 | 2 048 | 1 217 | 10 | 10 | 983 | 853 | 3 573 | 5 413 | |
Cash Bank In Hand | 2 706 | |||||||||
Debtors | 6 538 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 369 | |||||||||
Tangible Fixed Assets | 1 084 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 2 368 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 6 759 | 5 404 | 7 132 | 5 735 | 5 735 | 634 | 3 335 | 2 048 | 1 323 | |
Fixed Assets | 1 084 | 1 904 | 1 752 | 1 110 | 1 110 | 2 068 | 4 229 | 4 095 | 2 688 | |
Net Current Assets Liabilities | 2 485 | 1 285 | 1 344 | 665 | 100 | 100 | 115 | -2 176 | 678 | 3 925 |
Total Assets Less Current Liabilities | 3 569 | 3 248 | 2 417 | 1 210 | 1 210 | 2 183 | 2 053 | 4 773 | 6 613 | |
Capital Employed | 2 369 | |||||||||
Creditors Due Within One Year | 7 959 | |||||||||
Number Shares Allotted | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 1 355 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 355 | |||||||||
Tangible Fixed Assets Depreciation | 271 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 271 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 12th, June 2023 |
accounts | Free Download (2 pages) |
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