Simon Thomas (UK) started in year 2010 as Private Limited Company with registration number 07188210. The Simon Thomas (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Tunbridge Wells at 44 The Pantiles. Postal code: TN2 5TN.
The company has one director. Simon T., appointed on 12 March 2010. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Kevin B.. There were no ex secretaries.
| Office Address | 44 The Pantiles |
| Town | Tunbridge Wells |
| Post code | TN2 5TN |
| Country of origin | United Kingdom |
| Registration Number | 07188210 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2010
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Simon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elizabeth T. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 323 262 | 427 529 | 548 619 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 | 6 | 22 | |||||||
| Cash Bank On Hand | 22 | 2 822 | 244 | 888 | 487 | 856 | 856 | 1 235 | ||
| Current Assets | 49 | 6 | ||||||||
| Debtors | 45 | |||||||||
| Net Assets Liabilities | 548 619 | 661 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 323 262 | 427 529 | 548 619 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 323 260 | 427 527 | 548 617 | |||||||
| Shareholder Funds | 323 262 | 427 529 | 548 619 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 96 | 76 | ||||||||
| Creditors | 4 582 958 | 4 782 958 | 4 785 138 | 4 680 638 | 4 680 938 | 4 552 334 | 4 552 614 | 4 552 538 | ||
| Creditors Due After One Year | 5 007 202 | 4 582 958 | 4 582 958 | |||||||
| Creditors Due Within One Year | 200 000 | 200 000 | 200 000 | |||||||
| Investments Fixed Assets | 5 530 415 | 5 210 481 | 5 331 555 | 5 441 496 | 5 572 864 | 5 614 330 | 5 745 850 | 5 762 675 | 5 921 339 | 6 022 698 |
| Net Current Assets Liabilities | -199 951 | -199 994 | -199 978 | -4 780 136 | -4 784 894 | -4 679 750 | -4 680 451 | -4 551 478 | -4 551 758 | -4 551 303 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 4 782 958 | 4 785 138 | 4 680 638 | 4 680 638 | 4 551 938 | 4 552 238 | 4 552 238 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 112 741 | 126 610 | 146 610 | 130 819 | 145 798 | 158 384 | 101 814 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 5 330 464 | 5 010 487 | 5 131 577 | 661 360 | 787 970 | 934 580 | 1 065 399 | 1 211 197 | 1 369 581 | 1 471 395 |
| Trade Creditors Trade Payables | 300 | 300 | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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