Founded in 2015, Simon Payne Management, classified under reg no. 09632825 is an active company. Currently registered at 22 Anna Pavlova Close OX14 1TE, Abingdon the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Simon P., appointed on 10 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Anna Pavlova Close |
| Town | Abingdon |
| Post code | OX14 1TE |
| Country of origin | United Kingdom |
| Registration Number | 09632825 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Simon P. This PSC and has 75,01-100% shares.
Simon P.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 094 | 10 437 | 5 081 | 5 613 | 6 388 |
| Current Assets | 3 294 | 10 782 | 5 343 | 5 828 | 6 603 |
| Debtors | 200 | 345 | 262 | 215 | 215 |
| Net Assets Liabilities | -1 069 | 55 | -1 450 | -1 210 | -1 772 |
| Other Debtors | 200 | 195 | 262 | 215 | 215 |
| Property Plant Equipment | 107 | 111 | 41 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 906 | 911 | 981 | 1 022 | 1 022 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 470 | 10 838 | 6 834 | 7 038 | 8 375 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 | ||||
| Disposals Property Plant Equipment | 103 | ||||
| Fixed Assets | 107 | 111 | 41 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 70 | 41 | ||
| Net Current Assets Liabilities | -1 176 | -56 | -1 491 | -1 210 | -1 772 |
| Other Creditors | 1 376 | 6 609 | 6 834 | 7 038 | 8 375 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 013 | 1 022 | 1 022 | 1 022 | 1 022 |
| Trade Creditors Trade Payables | 3 094 | 4 229 | |||
| Trade Debtors Trade Receivables | 150 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy