Simon Hoffman started in year 2014 as Private Limited Company with registration number 09265481. The Simon Hoffman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leek at Basford Hurst Cottage. Postal code: ST13 7EP.
The company has one director. Simon H., appointed on 15 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Basford Hurst Cottage |
| Office Address2 | Churnet Grange |
| Town | Leek |
| Post code | ST13 7EP |
| Country of origin | United Kingdom |
| Registration Number | 09265481 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 50 605 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 978 | 5 970 | ||||||
| Current Assets | 35 952 | 93 456 | 232 975 | 333 063 | 317 066 | 99 585 | 105 847 | 414 130 |
| Debtors | 31 974 | 87 486 | ||||||
| Tangible Fixed Assets | 336 | 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 50 604 | |||||||
| Shareholder Funds | 1 | 50 605 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 16 731 | 59 786 | 194 818 | 297 041 | 280 316 | 279 391 | 307 264 | 306 961 |
| Amount Specific Advance Or Credit Made In Period Directors | 43 055 | 135 032 | 102 223 | 288 371 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 725 | 925 | 303 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Due Within One Year | 20 181 | 35 338 | ||||||
| Creditors | 43 019 | 56 857 | 43 266 | 53 883 | 176 038 | 104 007 | 208 732 | |
| Creditors Due Within One Year | 36 287 | 43 019 | ||||||
| Debtors Due Within One Year | 31 974 | 87 486 | ||||||
| Fixed Assets | 168 | |||||||
| Net Current Assets Liabilities | -335 | 50 437 | 176 118 | 289 797 | 263 183 | 2 | 1 840 | 205 398 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 75 333 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 504 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 504 | |||||||
| Tangible Fixed Assets Depreciation | 168 | 336 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | 168 | ||||||
| Total Assets Less Current Liabilities | 1 | 50 605 | 176 118 | 289 797 | 263 183 | 260 500 | 1 840 | 205 398 |
| Total Dividend Payment | 24 729 | |||||||
| Trade Creditors Within One Year | 1 | |||||||
| V A T Due Total Creditors | 6 171 | 7 680 | ||||||
| Advances Credits Directors | 16 731 | 59 786 | ||||||
| Advances Credits Made In Period Directors | 16 731 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 15, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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