Simon Smith Sports & Talent started in year 2014 as Private Limited Company with registration number 09305831. The Simon Smith Sports & Talent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weymouth at 61 St Thomas Street. Postal code: DT4 8EQ.
The company has 2 directors, namely Herkanwal G., Preetinder S.. Of them, Herkanwal G., Preetinder S. have been with the company the longest, being appointed on 11 November 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 St Thomas Street |
| Town | Weymouth |
| Post code | DT4 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 09305831 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 11 November 2014
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Herkanwal G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Preetinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Herkanwal G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Preetinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 95 | 1 010 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 053 | 11 757 | ||||||
| Cash Bank On Hand | 11 757 | 900 | 839 | 419 | 3 893 | 3 461 | ||
| Current Assets | 28 553 | 19 257 | 16 400 | 16 339 | 15 919 | 15 500 | 14 393 | 13 961 |
| Debtors | 15 500 | 7 500 | 15 500 | 15 500 | 15 500 | 15 500 | 10 500 | 10 500 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 93 | 1 008 | ||||||
| Shareholder Funds | 95 | 1 010 | ||||||
| Other | ||||||||
| Amounts Owed By Other Participating Interests Within One Year | 15 500 | 7 500 | ||||||
| Creditors | 18 247 | 16 084 | 16 768 | 17 465 | 18 163 | 18 175 | 18 872 | |
| Creditors Due Within One Year | 28 458 | 18 247 | ||||||
| Net Current Assets Liabilities | 95 | 1 010 | 316 | -429 | -1 546 | -2 663 | -3 782 | -4 911 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 16 768 | 16 084 | 16 768 | 17 465 | 18 162 | 18 175 | 18 872 | |
| Other Creditors Due Within One Year | 6 084 | 16 768 | ||||||
| Other Taxation Social Security Payable | 1 479 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 5 915 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Taxation Social Security Due Within One Year | 1 374 | 1 479 | ||||||
| Total Assets Less Current Liabilities | 95 | 1 010 | 316 | -429 | -1 546 | -2 663 | -3 782 | -4 911 |
| Total Dividend Payment | 5 000 | |||||||
| Trade Creditors Within One Year | 21 000 | |||||||
| Bank Borrowings Overdrafts | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 11th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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