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Company information:
Simon Kristall Limited (No: 05984044)
Address: 23 HIGH STREET, BAGSHOT, GU19 5AF, ENGLAND
Status: Active
Incorporated: 31-Oct-2006
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 59112 - Video production activities
Current Director: SIMON HEDLEY KRISTALL ( DOB: Dec-1973 From: Oct-2006 )
Resigned Secretary: MODHAS TAYLORS LIMITED ( From: Oct-2006 To: Jul-2015 )
Persons of Significant Control:
Mr Simon Hedley Kristall, 79 Long Lane, Tilehurst, Reading, RG31 6YN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-10-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,113 | 4,210 | 5,657 | 8,368 | 6,276 | 5,870 | 41,894 | 31,421 | 5113,4210,5657.0,8368.0,6276.0,5870.0,41894.0,31421.0 |
Current assets | 74,921 | 91,165 | 103,978 | 104,788 | 92,882 | 107,058 | 74,342 | 100,882 | 74921,91165,103978.0,104788.0,92882.0,107058.0,74342.0,100882.0 |
Current assets / Debtors | 4,330 | 1,290 | 14,445 | 7,425 | 12,039 | 420 | 630 | 12,553 | 4330,1290,14445.0,7425.0,12039.0,420.0,630.0,12553.0 |
Current assets / Cash at bank and on hand | 70,591 | 89,875 | 89,533 | 97,363 | 80,843 | 106,638 | 73,712 | 88,329 | 70591,89875,89533.0,97363.0,80843.0,106638.0,73712.0,88329.0 |
Net current assets (liabilities) | 5,293 | 15,698 | 29,180 | 31,668 | 41,852 | 57,862 | -8,119 | -3,206 | 5293,15698,29180.0,31668.0,41852.0,57862.0,-8119.0,-3206.0 |
Total assets less current liabilities | 10,406 | 19,908 | 34,837 | 40,036 | 48,128 | 63,732 | 33,775 | 28,215 | 10406,19908,34837.0,40036.0,48128.0,63732.0,33775.0,28215.0 |
Provisions for liabilities, balance sheet subtotal | 950 | 744 | 950,744,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 9,456 | 19,164 | 48,128 | 51,232 | 27,378 | 23,642 | 9456,19164,0.0,0.0,48128.0,51232.0,27378.0,23642.0 | ||
Equity / share capital and reserves | 9,456 | 19,164 | 34,837 | 40,036 | 48,128 | 51,232 | 9456,19164,34837.0,40036.0,48128.0,51232.0,0.0,0.0 |