Founded in 2016, Simonjhardy International Coaching, classified under reg no. 10366100 is an active company. Currently registered at Unit 96 The Maltings Business Centre SG12 8HG, Stanstead Abbotts the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Simon H., appointed on 8 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Myra H.. There were no ex secretaries.
| Office Address | Unit 96 The Maltings Business Centre |
| Office Address2 | Roydon Road |
| Town | Stanstead Abbotts |
| Post code | SG12 8HG |
| Country of origin | United Kingdom |
| Registration Number | 10366100 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 08 September 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Simon H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Myra H. This PSC owns 25-50% shares.
Simon H.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% shares |
Myra H.
| Notified on | 8 September 2016 |
| Ceased on | 29 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 719 | 20 507 | 59 858 | 13 478 | 19 360 | 13 788 | 25 011 |
| Current Assets | 50 374 | 28 798 | 66 928 | 17 903 | 33 060 | 39 588 | 39 311 |
| Debtors | 24 655 | 8 291 | 7 070 | 4 425 | 13 700 | 25 800 | 14 300 |
| Net Assets Liabilities | 12 806 | 22 823 | |||||
| Other Debtors | 85 | 1 616 | 7 070 | 4 425 | 13 700 | 11 600 | 5 000 |
| Property Plant Equipment | 1 079 | 809 | 2 412 | ||||
| Other | |||||||
| Accrued Liabilities | 1 250 | 1 250 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 37 568 | 5 975 | 34 689 | 3 712 | 26 334 | 29 374 | 22 889 |
| Dividend Per Share Interim | 20 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Taxation Social Security Payable | 3 466 | 30 | |||||
| Trade Debtors Trade Receivables | 24 570 | 6 675 | 14 200 | 9 300 | |||
| Director Remuneration | 14 222 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 630 | 1 297 | 1 907 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 270 | 667 | 610 | |||
| Net Current Assets Liabilities | 22 823 | 32 239 | 14 191 | 6 726 | 10 214 | 16 422 | |
| Other Creditors | 1 250 | 22 748 | 1 719 | 24 776 | 23 985 | 20 101 | |
| Other Taxation Social Security Payable | 4 725 | 11 941 | 1 992 | 1 555 | 5 387 | 2 786 | |
| Property Plant Equipment Gross Cost | 1 439 | 1 439 | 3 709 | 6 008 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 439 | 2 270 | 2 299 | ||||
| Total Assets Less Current Liabilities | 22 823 | 32 239 | 15 270 | 7 535 | 12 626 | 20 523 | |
| Trade Creditors Trade Payables | 1 | 3 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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