Founded in 2016, Simpkins Design, classified under reg no. 10300994 is an active company. Currently registered at 16 The Mall KT6 4EQ, Surbiton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Michael S., appointed on 28 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 The Mall |
Town | Surbiton |
Post code | KT6 4EQ |
Country of origin | United Kingdom |
Registration Number | 10300994 |
Date of Incorporation | Thu, 28th Jul 2016 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 37 818 | 64 068 | 54 431 | 57 977 | 60 061 | 97 961 | 93 755 |
Net Assets Liabilities | 6 401 | 12 471 | 5 522 | 1 | 0 | 5 819 | 20 270 |
Cash Bank On Hand | 37 188 | 61 326 | 52 298 | 54 920 | 58 578 | ||
Debtors | 630 | 2 742 | 2 132 | 3 058 | 1 483 | ||
Other Debtors | 630 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | -1 | 0 | ||||
Creditors | 15 284 | 51 598 | 48 908 | 57 976 | 60 061 | 92 141 | 78 210 |
Fixed Assets | 0 | 4 725 | |||||
Net Current Assets Liabilities | 6 401 | 48 187 | 5 523 | 1 | 0 | 5 820 | 15 545 |
Total Assets Less Current Liabilities | 22 534 | 48 187 | 5 523 | 1 | 0 | 5 819 | 20 270 |
Administrative Expenses | 44 369 | 33 132 | |||||
Corporation Tax Payable | 9 727 | 6 496 | 51 299 | 51 635 | |||
Dividends Paid On Shares | 26 500 | 35 400 | 34 600 | 22 644 | 27 225 | ||
Gross Profit Loss | 95 565 | 67 322 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
Operating Profit Loss | 51 196 | 34 190 | |||||
Other Creditors | 15 284 | 15 882 | 48 908 | 57 977 | |||
Profit Loss On Ordinary Activities After Tax | 32 900 | 41 469 | 27 694 | 17 122 | 27 224 | ||
Profit Loss On Ordinary Activities Before Tax | 51 196 | 34 190 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 727 | 6 496 | |||||
Total Current Tax Expense Credit | 9 727 | 6 496 | |||||
Trade Creditors Trade Payables | 41 871 | 42 412 | 6 677 | 8 426 | |||
Trade Debtors Trade Receivables | 630 | 2 742 | 2 132 | 3 058 | 1 483 | ||
Turnover Revenue | 95 565 | 67 322 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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