Simpson Design (n.i.) Ltd is a private limited company situated at 42 Semicock Road, Ballymoney BT53 6PY. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director John S., appointed on 18 December 2017.
The company is officially classified as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was sent on 2022-12-06 and the due date for the following filing is 2023-12-20. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 42 Semicock Road |
| Town | Ballymoney |
| Post code | BT53 6PY |
| Country of origin | United Kingdom |
| Registration Number | NI649904 |
| Date of Incorporation | Mon, 18th Dec 2017 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 18 December 2017
The list of PSCs who own or control the company consists of 1 name. As we found, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
| Notified on | 18 December 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 981 | 82 233 | 93 565 | 145 161 | 191 346 |
| Net Assets Liabilities | 40 547 | 66 546 | 87 127 | 130 162 | 167 177 |
| Property Plant Equipment | 9 984 | 7 987 | 6 371 | 5 097 | 4 077 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 902 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 496 | 4 493 | 6 109 | 7 383 | 8 403 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 480 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 418 | 23 674 | 12 809 | 20 096 | 28 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 496 | 1 997 | 1 616 | 1 274 | 1 020 |
| Loans From Directors | 13 980 | 12 789 | 7 000 | 5 405 | |
| Net Current Assets Liabilities | 30 563 | 58 559 | 80 756 | 125 065 | 163 100 |
| Other Creditors | 800 | 800 | 800 | 800 | 1 290 |
| Property Plant Equipment Gross Cost | 12 480 | 12 480 | 12 480 | 12 480 | 12 480 |
| Taxation Social Security Payable | 7 638 | 10 085 | 12 009 | 10 394 | 16 451 |
| Value-added Tax Payable | 5 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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