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Simon Potashnick Limited SURREY

Founded in 2002, Simon Potashnick, classified under reg no. 04578695 is an active company. Currently registered at 420 Brighton Road CR2 6AN, Surrey the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Simon P., appointed on 31 October 2002. In addition, a secretary was appointed - Claire P., appointed on 31 October 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Simon Potashnick Limited Address / Contact

Office Address 420 Brighton Road
Office Address2 South Croydon
Town Surrey
Post code CR2 6AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04578695
Date of Incorporation Thu, 31st Oct 2002
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Claire P.

Position: Secretary

Appointed: 31 October 2002

Simon P.

Position: Director

Appointed: 31 October 2002

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 2002

Resigned: 31 October 2002

Theydon Nominees Limited

Position: Nominee Director

Appointed: 31 October 2002

Resigned: 31 October 2002

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Simon P. This PSC and has 75,01-100% shares.

Simon P.

Notified on 31 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6792 3194 45818    
Current Assets 18 90620 02214 09415 89421 34921 83221 756
Debtors1 2492 833860861    
Net Assets Liabilities   302 9899071 319685
Other Debtors684624860861    
Property Plant Equipment442331502372    
Total Inventories14 16413 75414 70413 215    
Other
Accumulated Amortisation Impairment Intangible Assets19 99919 99919 999     
Accumulated Depreciation Impairment Property Plant Equipment2 0422 1532 3212 451    
Average Number Employees During Period   11111
Bank Borrowings Overdrafts3 2632 8542 3612 822    
Corporation Tax Payable7902 1661 3971 431    
Creditors 18 72620 36314 43713 1846 0007 1946 205
Dividends Paid On Shares  1     
Fixed Assets 332503373279210157118
Increase From Depreciation Charge For Year Property Plant Equipment 111168130    
Intangible Assets1111    
Intangible Assets Gross Cost20 00020 00020 000     
Net Current Assets Liabilities 180-341-3432 7106 6978 3566 772
Number Shares Issued Fully Paid  2     
Other Creditors8 94411 36814 41210 184    
Other Taxation Social Security Payable1 5812 3382 193     
Par Value Share  1     
Property Plant Equipment Gross Cost2 4842 4842 823     
Total Additions Including From Business Combinations Property Plant Equipment  339     
Total Assets Less Current Liabilities 512162302 9896 9078 5136 890
Trade Debtors Trade Receivables5652 209      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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