Simon J Collins & Associates Limited is a private limited company that can be found at C/O Spw (U.k.) Llp, Gable House, 239 Regents Park Road, London N3 3LF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-29, this 7-year-old company is run by 1 director and 1 secretary.
Director Simon C., appointed on 29 September 2017.
As far as secretaries are concerned, we can mention: Simone C., appointed on 29 September 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "financial management" (Standard Industrial Classification: 70221), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-09-28 and the deadline for the next filing is 2024-10-12. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | C/o Spw (u.k.) Llp, Gable House |
| Office Address2 | 239 Regents Park Road |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 10989381 |
| Date of Incorporation | Fri, 29th Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (371 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 29 September 2017
Position: Director
Appointed: 29 September 2017
The register of PSCs that own or control the company consists of 2 names. As we found, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simone C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simone C.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 091 674 | 1 118 922 | 957 296 | 1 003 225 | 1 284 890 | 1 364 205 | 1 442 408 |
| Current Assets | 1 363 959 | 1 201 387 | 992 294 | 1 089 967 | 1 495 012 | 1 668 534 | 1 703 190 |
| Debtors | 272 285 | 82 465 | 34 998 | 86 742 | 210 122 | 304 329 | 260 782 |
| Property Plant Equipment | 22 353 | 28 342 | 19 007 | 13 672 | 49 199 | 34 331 | 19 624 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 751 | 19 262 | 31 474 | 44 029 | 64 572 | 82 473 | 98 673 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 293 093 | 90 761 | 45 215 | 159 524 | 393 410 | 271 540 | |
| Fixed Assets | 22 353 | 113 342 | 105 580 | 101 972 | 239 283 | 234 331 | 269 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 751 | 10 511 | 12 212 | 12 555 | 20 544 | 17 901 | 16 200 |
| Investments Fixed Assets | 85 000 | 86 573 | 88 300 | 190 084 | 200 000 | 250 000 | |
| Net Current Assets Liabilities | 1 070 866 | 1 110 626 | 947 079 | 930 443 | 1 101 602 | 1 396 994 | 1 538 285 |
| Other Investments Other Than Loans | 85 000 | 86 573 | 88 300 | 190 084 | 200 000 | 250 000 | |
| Property Plant Equipment Gross Cost | 31 104 | 47 604 | 50 481 | 57 701 | 113 772 | 116 804 | 118 297 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 104 | 16 500 | 2 877 | 7 220 | 56 071 | 3 032 | 1 493 |
| Total Assets Less Current Liabilities | 1 093 219 | 1 223 968 | 1 052 659 | 1 032 415 | 1 340 885 | 1 631 325 | 1 807 909 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th September 2024 filed on: 24th, October 2024 |
confirmation statement | Free Download (3 pages) |
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