Simon's It Solutions Limited is a private limited company that can be found at Ebenezer House, 5A Poole Road, Bournemouth BH2 5QJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Simon D., appointed on 24 July 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2023-07-23 and the date for the following filing is 2024-08-06. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Ebenezer House |
| Office Address2 | 5a Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 10880108 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2017
The register of PSCs who own or control the company consists of 1 name. As we established, there is Simon D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 262 | 7 161 | 17 375 | |||
| Current Assets | 17 784 | 8 026 | 18 096 | 8 639 | 129 | 7 293 |
| Debtors | 1 522 | 865 | 721 | |||
| Net Assets Liabilities | 8 622 | 11 | 16 | -3 291 | -11 956 | -13 308 |
| Other Debtors | 721 | |||||
| Property Plant Equipment | 230 | 173 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 002 | 1 071 | 2 041 | 3 053 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 133 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 306 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 162 | 8 201 | 18 220 | 12 335 | 11 311 | 22 012 |
| Fixed Assets | 173 | 1 399 | 1 267 | 4 464 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 57 | ||||
| Net Current Assets Liabilities | 8 622 | -175 | 845 | -3 619 | -11 182 | -14 719 |
| Other Creditors | 600 | 1 674 | 1 002 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 587 | 77 | ||||
| Property Plant Equipment Gross Cost | 306 | 306 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 33 | ||||
| Taxation Social Security Payable | 6 957 | 6 283 | 5 333 | |||
| Total Assets Less Current Liabilities | 8 622 | 55 | 1 018 | -2 220 | -9 915 | -10 255 |
| Trade Debtors Trade Receivables | 1 522 | 865 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 23, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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