Founded in 2015, Simon Interior Construct, classified under reg no. 09731999 is an active company. Currently registered at 26 Donne Road RM8 2JG, London the company has been in the business for nine years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2022/08/30.
The firm has one director. Nicolae S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Donne Road |
| Town | London |
| Post code | RM8 2JG |
| Country of origin | United Kingdom |
| Registration Number | 09731999 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 13 August 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nicolae S. This PSC and has 75,01-100% shares.
Nicolae S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 48 617 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 58 052 | 60 223 | 36 116 | ||
| Current Assets | 69 121 | 35 813 | 21 401 | 65 707 | 68 113 | 43 299 | |
| Debtors | 65 832 | 35 813 | 21 401 | 7 655 | 7 890 | 7 183 | |
| Net Assets Liabilities | 1 | 1 | 20 281 | 15 677 | 20 033 | 100 | |
| Other Debtors | 35 813 | 21 401 | 5 420 | ||||
| Cash Bank In Hand | 3 289 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 617 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 48 517 | ||||||
| Shareholder Funds | 48 617 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 30 | 890 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 190 | 7 053 | ||||
| Creditors | 35 007 | 1 120 | 30 | 890 | 7 082 | ||
| Dividends Paid | 34 503 | 1 330 | 20 052 | ||||
| Net Current Assets Liabilities | 48 617 | 806 | 20 281 | 65 677 | 67 223 | 36 217 | |
| Other Creditors | 35 007 | 1 120 | |||||
| Prepayments Accrued Income | 1 763 | ||||||
| Taxation Social Security Payable | 29 | ||||||
| Total Assets Less Current Liabilities | 48 617 | 806 | 20 281 | 65 677 | 67 223 | 36 217 | |
| Trade Debtors Trade Receivables | 7 655 | 7 890 | |||||
| Number Shares Allotted | 100 | 1 | |||||
| Par Value Share | 1 | ||||||
| Creditors Due Within One Year | 20 504 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/30 filed on: 18th, August 2023 |
accounts | Free Download (13 pages) |
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