Simon J Tomlinson Limited is a private limited company registered at C/O Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield AL9 5AX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Simon T., appointed on 27 November 2019.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2022-11-20 and the due date for the following filing is 2023-12-04. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | C/o Absolute Accountants Limited |
Office Address2 | The Hutt, 10 Park Street |
Town | Hatfield |
Post code | AL9 5AX |
Country of origin | United Kingdom |
Registration Number | 12335585 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Simon T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon T.
Notified on | 27 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 8 208 | 375 |
Current Assets | 11 173 | 19 987 |
Debtors | 2 965 | 19 612 |
Net Assets Liabilities | 677 | -4 938 |
Property Plant Equipment | 217 | 144 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -216 | -318 |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 145 |
Additions Other Than Through Business Combinations Property Plant Equipment | 289 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 10 497 | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 73 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 15 451 | |
Loans Owed By Related Parties | 15 451 | |
Net Current Assets Liabilities | 676 | 4 236 |
Number Shares Issued Fully Paid | 1 | 1 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 289 | 289 |
Total Assets Less Current Liabilities | 893 | 4 380 |
Advances Credits Directors | 15 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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