Simon Heart Ltd is a private limited company located at 21 Bishopdale, Telford TF3 1SA. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director.
Director Simeon D., appointed on 08 July 2019.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-06-29 and the due date for the next filing is 2024-07-13. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 21 Bishopdale |
| Town | Telford |
| Post code | TF3 1SA |
| Country of origin | United Kingdom |
| Registration Number | 12090222 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 08 July 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Simeon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simeon D.
| Notified on | 8 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 1 | 21 | |
| Net Assets Liabilities | -1 754 | 951 | 1 955 | 2 002 |
| Property Plant Equipment | 10 600 | 2 400 | 1 200 | |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |
| Accrued Liabilities | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 400 | 3 600 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Creditors | 1 756 | 918 | 446 | -781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 200 | 1 200 | |
| Loans From Directors | 8 731 | -489 | -2 116 | |
| Net Current Assets Liabilities | -1 755 | -9 649 | -445 | 802 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Other Disposals Property Plant Equipment | -3 500 | 7 000 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 11 800 | 4 800 | 4 800 | |
| Taxation Social Security Payable | 1 756 | 917 | 935 | 935 |
| Total Assets Less Current Liabilities | -1 755 | 9 682 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy