Simpsons Of North Shields Limited is a private limited company that can be found at Verdemar House, 230 Park View, Whitley Bay NE26 3QR. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Derek K., appointed on 07 June 2018.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2022-06-07 and the due date for the following filing is 2023-06-21. Likewise, the statutory accounts were filed on 30 June 2021 and the next filing should be sent on 30 June 2023.
| Office Address | Verdemar House |
| Office Address2 | 230 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QR |
| Country of origin | United Kingdom |
| Registration Number | 11403941 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 (311 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 21st Jun 2023 (2023-06-21) |
| Last confirmation statement dated | Tue, 7th Jun 2022 |
Position: Director
Appointed: 07 June 2018
The register of PSCs who own or control the company includes 1 name. As we identified, there is Derek K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek K.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 370 | 16 062 | 6 014 |
| Current Assets | 18 099 | 17 562 | 19 726 |
| Debtors | 3 711 | 505 | 12 096 |
| Property Plant Equipment | 17 573 | 17 706 | 12 886 |
| Total Inventories | 5 018 | 995 | 1 616 |
| Net Assets Liabilities | -37 127 | 4 762 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 857 | 13 171 | 19 242 |
| Average Number Employees During Period | 4 | 4 | 6 |
| Creditors | 89 301 | 92 395 | 17 917 |
| Fixed Assets | 40 073 | 37 706 | 30 386 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 857 | 7 314 | 6 571 |
| Intangible Assets | 22 500 | 20 000 | 17 500 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -71 202 | -74 833 | -7 707 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 23 430 | 30 877 | 32 128 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 430 | 7 447 | 3 251 |
| Total Assets Less Current Liabilities | -31 129 | -37 127 | 22 679 |
| Accrued Liabilities | 1 800 | 4 203 | |
| Bank Borrowings Overdrafts | 20 000 | 4 920 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||
| Disposals Property Plant Equipment | 2 000 | ||
| Other Taxation Social Security Payable | 4 974 | ||
| Trade Debtors Trade Receivables | 505 | 12 096 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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