Simon Fenna started in year 2014 as Private Limited Company with registration number 09310113. The Simon Fenna company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lancaster at 27 Wharfedale Road. Postal code: LA1 5ND.
The firm has one director. Simon F., appointed on 13 November 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Wharfedale Road |
| Town | Lancaster |
| Post code | LA1 5ND |
| Country of origin | United Kingdom |
| Registration Number | 09310113 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simon F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Current Assets | 5 097 | 8 470 | 8 028 | 8 385 | 8 766 | 18 281 | 9 391 | 6 044 | 6 899 |
| Net Assets Liabilities | 8 454 | 4 033 | 1 260 | 1 937 | 460 | 1 594 | 3 130 | 1 706 | |
| Cash Bank In Hand | 806 | 2 850 | |||||||
| Debtors | 4 291 | 5 620 | |||||||
| Intangible Fixed Assets | 5 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 358 | 8 454 | |||||||
| Tangible Fixed Assets | 316 | 760 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 359 | 8 453 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 188 | 188 | 188 | 188 | 375 | 381 | 200 | 206 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | ||||
| Creditors | 588 | 4 700 | 7 312 | 12 211 | 18 097 | 8 086 | 4 022 | 6 822 | |
| Fixed Assets | 5 916 | 760 | 724 | 83 | 374 | 297 | 314 | 786 | 1 732 |
| Net Current Assets Liabilities | -7 275 | 7 694 | 3 497 | 1 365 | 1 751 | 538 | 1 661 | 2 544 | 180 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 327 | 169 | 292 | 5 196 | 354 | 356 | 522 | 103 | |
| Total Assets Less Current Liabilities | 8 642 | 4 221 | 1 448 | 2 125 | 835 | 1 975 | 3 330 | 1 912 | |
| Capital Employed | -1 359 | 8 454 | |||||||
| Creditors Due Within One Year | 12 372 | 776 | |||||||
| Intangible Fixed Assets Additions | 11 200 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 600 | 11 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 600 | 5 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 200 | 11 200 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 631 | 1 521 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 631 | 2 152 | |||||||
| Tangible Fixed Assets Depreciation | 315 | 1 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 1 077 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy