Simpsonian Music started in year 2006 as Private Limited Company with registration number 05821583. The Simpsonian Music company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Sheffield at 106 High Storrs Road. Postal code: S11 7LE.
There is a single director in the firm at the moment - Martin S., appointed on 18 May 2006. In addition, a secretary was appointed - Katherine B., appointed on 18 May 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 High Storrs Road |
Town | Sheffield |
Post code | S11 7LE |
Country of origin | United Kingdom |
Registration Number | 05821583 |
Date of Incorporation | Thu, 18th May 2006 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Martin S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Katherine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katherine B.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 40 823 | 19 638 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 399 | 10 185 | |||||||
Current Assets | 12 682 | 12 978 | 14 417 | 5 082 | 9 546 | 17 056 | 9 546 | 7 870 | 13 449 |
Debtors | 1 283 | 2 793 | |||||||
Net Assets Liabilities | 36 503 | 38 349 | 42 607 | 26 608 | 12 188 | 5 283 | |||
Net Assets Liabilities Including Pension Asset Liability | 40 823 | 19 638 | |||||||
Tangible Fixed Assets | 69 588 | 63 012 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 40 820 | 19 635 | |||||||
Shareholder Funds | 40 823 | 19 638 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 46 624 | 43 115 | 44 891 | 7 620 | 84 526 | 12 386 | 9 670 | 6 954 | |
Creditors Due Within One Year | 32 124 | 46 624 | |||||||
Fixed Assets | 63 012 | 61 843 | 76 312 | 138 753 | 110 077 | 106 756 | 27 334 | 15 329 | |
Net Current Assets Liabilities | -19 442 | -33 646 | -31 198 | -39 809 | -92 784 | -67 470 | -67 762 | -5 476 | -3 092 |
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 9 323 | 9 728 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 1 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 94 805 | 96 055 | |||||||
Tangible Fixed Assets Depreciation | 25 217 | 33 043 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 826 | ||||||||
Total Assets Less Current Liabilities | 50 146 | 29 366 | 33 145 | 36 503 | 45 969 | 42 607 | 38 994 | 21 858 | 12 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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