Simoney Commercial Finance Ltd is a private limited company located at 3 Kensington, Bishop Auckland DL14 6HX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Simon R., appointed on 22 June 2018.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC: 64999).
The latest confirmation statement was sent on 2023-06-15 and the due date for the next filing is 2024-06-29. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 3 Kensington |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 11429700 |
Date of Incorporation | Fri, 22nd Jun 2018 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Simon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
Notified on | 22 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 838 | 4 849 | 4 951 | 10 022 | 25 952 |
Current Assets | 11 838 | 5 849 | 5 951 | 11 022 | 25 952 |
Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Property Plant Equipment | 1 108 | 1 373 | 1 493 | 747 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 812 | 1 491 | 2 237 | 313 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 12 679 | 7 163 | 5 086 | 8 586 | 9 410 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 442 | 679 | 746 | 313 |
Net Current Assets Liabilities | -841 | -1 314 | 865 | 2 436 | 16 542 |
Other Creditors | 12 679 | 6 967 | 1 991 | 8 181 | 4 877 |
Other Taxation Social Security Payable | 196 | 3 095 | 405 | 4 533 | |
Property Plant Equipment Gross Cost | 1 478 | 2 185 | 2 984 | 2 984 | 1 369 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 478 | 707 | 799 | 1 776 | |
Total Assets Less Current Liabilities | 267 | 59 | 2 358 | 3 183 | 18 315 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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