Nigel Jones & Paul Bowden Ltd is a private limited company situated at 15 Stratton Street, London W1J 8LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Nigel J., appointed on 15 March 2018.
Moving on to secretaries, we can mention: Nigel J., appointed on 15 March 2018.
The company is classified as "agents involved in the sale of a variety of goods" (SIC code: 46190). According to Companies House information there was a name change on 2023-07-18 and their previous name was Simple Food Limited.
The latest confirmation statement was filed on 2023-03-14 and the date for the next filing is 2024-03-28. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 15 Stratton Street |
Town | London |
Post code | W1J 8LQ |
Country of origin | United Kingdom |
Registration Number | 11256401 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Nigel J. This PSC has significiant influence or control over the company,.
Nigel J.
Notified on | 15 March 2018 |
Nature of control: |
significiant influence or control |
Simple Food | July 18, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 52 845 | 49 001 | 69 582 | 406 355 | 495 677 |
Current Assets | 863 107 | 788 399 | 796 783 | 1 470 210 | 1 867 048 |
Debtors | 352 120 | 372 108 | 354 273 | 446 473 | 559 006 |
Net Assets Liabilities | 967 360 | 1 016 010 | 1 180 970 | 2 072 097 | 2 887 189 |
Property Plant Equipment | 104 253 | 227 611 | 516 693 | 803 841 | 1 341 589 |
Total Inventories | 458 142 | 367 290 | 372 928 | 617 382 | 812 365 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 850 | 75 795 | 157 798 | 275 249 | |
Administrative Expenses | 216 163 | 209 381 | 278 034 | 421 545 | |
Average Number Employees During Period | 7 | 9 | 8 | 10 | 13 |
Cost Sales | 891 694 | 957 843 | 1 930 484 | 2 970 728 | |
Creditors | 251 258 | 132 506 | 201 954 | 321 448 | |
Distribution Costs | 105 930 | 117 392 | 231 902 | 378 612 | |
Fixed Assets | 104 253 | 227 611 | 516 693 | 803 841 | 1 341 589 |
Gross Profit Loss | 382 155 | 530 427 | 1 262 347 | 1 819 021 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 850 | 75 795 | 82 003 | 117 451 | |
Net Current Assets Liabilities | 863 107 | 788 399 | 664 277 | 1 268 256 | 1 545 600 |
Operating Profit Loss | 60 062 | 203 654 | 752 411 | 1 018 864 | |
Other Inventories | 367 290 | 372 928 | 617 382 | 812 365 | |
Profit Loss On Ordinary Activities After Tax | 48 650 | 164 960 | 641 128 | 815 092 | |
Profit Loss On Ordinary Activities Before Tax | 60 062 | 203 654 | 752 411 | 1 018 864 | |
Property Plant Equipment Gross Cost | 125 103 | 227 611 | 592 488 | 961 639 | 1 616 838 |
Taxation Social Security Payable | 38 694 | 111 283 | 203 772 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 412 | 38 694 | 111 283 | 203 772 | |
Total Additions Including From Business Combinations Property Plant Equipment | 125 103 | 123 358 | 364 877 | 369 151 | 655 199 |
Total Assets Less Current Liabilities | 716 102 | 1 016 010 | 1 180 970 | 2 072 097 | 2 887 189 |
Trade Creditors Trade Payables | 93 812 | 90 671 | 117 676 | ||
Trade Debtors Trade Receivables | 372 108 | 354 273 | 446 473 | 559 006 | |
Turnover Revenue | 1 273 849 | 1 488 270 | 3 192 831 | 4 789 749 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (12 pages) |
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