Simon Francis Academy Ltd is a private limited company situated at Awm Ltd The Atrium, Curtis Road, Dorking RH4 1XA. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Simon F., appointed on 08 March 2018.
The company is officially categorised as "other sports activities" (Standard Industrial Classification code: 93199), "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2023-03-07 and the date for the subsequent filing is 2024-03-21. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Awm Ltd The Atrium |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 11241896 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Other sports activities |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Simon F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Simon F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon F.
| Notified on | 8 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Simon F.
| Notified on | 8 March 2018 |
| Ceased on | 18 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 063 | 13 342 | 6 381 | 4 923 | 1 812 |
| Net Assets Liabilities | 5 431 | 2 000 | -14 694 | -21 387 | -30 159 |
| Property Plant Equipment | 15 008 | 11 256 | 7 894 | 3 947 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 752 | 7 504 | 11 451 | 15 398 | |
| Amounts Owed To Group Undertakings | 1 051 | 1 051 | 1 051 | 1 051 | 1 051 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 250 | -1 | -1 | ||
| Creditors | 7 632 | 13 352 | 10 787 | 7 996 | 35 918 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 752 | 3 752 | 3 947 | 3 947 | |
| Net Current Assets Liabilities | 5 431 | 344 | -15 163 | -21 285 | -34 106 |
| Other Creditors | 5 031 | 13 352 | 10 787 | 7 996 | 33 325 |
| Other Taxation Social Security Payable | 290 | 1 415 | 2 012 | 1 542 | |
| Property Plant Equipment Gross Cost | 18 760 | 18 760 | 19 345 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 760 | 585 | |||
| Total Assets Less Current Liabilities | 5 431 | 15 352 | -3 907 | -13 391 | -30 159 |
| Trade Creditors Trade Payables | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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