Founded in 2009, Simonmh Services, classified under reg no. 07026123 is an active company. Currently registered at 27 Bolton Street W1J 8BW, London the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Simon M., appointed on 22 September 2009. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex secretaries - Pia T., Roy S. and others listed below. There were no ex directors.
| Office Address | 27 Bolton Street |
| Town | London |
| Post code | W1J 8BW |
| Country of origin | United Kingdom |
| Registration Number | 07026123 |
| Date of Incorporation | Tue, 22nd Sep 2009 |
| Industry | Solicitors |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2009
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Simon M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||
| Current Assets | 374 430 | 474 849 | 555 429 | 693 780 | 805 242 | 851 816 | 969 847 | 1 170 960 | 1 277 274 | 1 457 208 |
| Net Assets Liabilities | 528 331 | 614 865 | 699 424 | 814 488 | 952 049 | 1 137 838 | 1 245 302 | 1 427 817 | ||
| Cash Bank In Hand | 339 732 | 470 307 | 540 196 | |||||||
| Debtors | 34 698 | 4 542 | 15 233 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 333 345 | 439 599 | 528 201 | |||||||
| Tangible Fixed Assets | 653 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 332 345 | 438 599 | 527 201 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 443 | 611 | 161 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 27 751 | 79 549 | 111 358 | 36 957 | 41 108 | 46 641 | 32 376 | 47 084 | ||
| Fixed Assets | 653 | 634 | 340 | 240 | 404 | 293 | ||||
| Net Current Assets Liabilities | 333 345 | 439 599 | 527 679 | 614 231 | 699 527 | 814 859 | 952 049 | 1 137 999 | 1 244 898 | 1 427 524 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 643 | 23 310 | 13 680 | 17 400 | ||||||
| Total Assets Less Current Liabilities | 439 599 | 528 332 | 614 865 | 699 867 | 815 099 | 952 049 | 1 137 999 | 1 245 302 | 1 427 817 | |
| Capital Employed | 333 345 | 439 599 | 528 201 | |||||||
| Creditors Due Within One Year | 41 085 | 35 250 | 27 750 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 131 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 672 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 672 | |||||||||
| Tangible Fixed Assets Depreciation | 19 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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