Simian Leisure Limited

Active05868864 Private limited company
Incorporated
6 July 2006 (20 years)
Industry
Public houses and bars (56302)
Directors
Leslie Michael French
Owned by
Leslie Michael French
Accounts type
Total exemption full
Region
Greater London
Address
Brewers Arms
22Brook Street
Erith
DA8 1JQ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

French, Leslie Michael
Secretary · Appointed 1 February 2012
French, Leslie Michael
Director · Appointed 6 July 2006
British
Born September 1944 (82)
Officer history (5 former)
12 July 2022
Resigned Berrisford, Peter George as Director
1 February 2012
Appointed French, Leslie Michael as Secretary
1 February 2012
Resigned Butcher, Gillian as Secretary
12 August 2007
Appointed Butcher, Gillian as Secretary
12 August 2007
Resigned North, Kathryn Anne as Secretary
18 August 2006
Appointed Berrisford, Peter George as Director
6 July 2006
Appointed French, Leslie Michael as Director
6 July 2006
Appointed Aci Secretaries Limited as Corporate Secretary
6 July 2006
Resigned Aci Secretaries Limited as Corporate Secretary
6 July 2006
Appointed Aci Directors Limited as Corporate Nominee Director
6 July 2006
Resigned Aci Directors Limited as Corporate Nominee Director
6 July 2006
Appointed North, Kathryn Anne as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Leslie Michael French
Individual · Notified 1 July 2016
Owns 50–75% of shares
British
Born September 1944 (82)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£27,825
Cash
£19,191
Debt Ratio
68%
Current Ratio
0.4x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2024 2025 £32,178 £31,384 £32,526 £33,532 £36,299 £27,825
Balance sheet detail
2025202420232022202120202019
Fixed Assets£62,934£63,290£64,251£62,542£62,951£70,249
Current Assets£24,661£29,559£23,747£50,399£25,336£39,677
Cash£19,191£23,529£17,917£44,989£20,987£16,353
Creditors (< 1 year)£59,770£11,176£39,507£49,745£25,244£23,104
Creditors (> 1 year)£45,374£14,959£30,670£31,659£54,644
Net Current Assets(£35,109)£18,383(£15,760)£654£92£16,573
Net Assets£27,825£36,299£33,532£32,526£31,384£32,178
Shareholder Funds£27,825£36,299£33,532£32,526£31,384£32,178

Turnover£313,534£272,074£146,879£302,587£459,315
Cost of Sales£229,285£203,682£129,939£259,311£349,211
Gross Profit£84,249£68,392£16,940£43,276£110,104
Admin Expenses£32,436£28,016£25,811£49,650£62,543
Operating Profit£21,529£19,698£13,545(£789)£14,179
Profit Before Tax£21,529£19,698£13,545(£794)£14,201
Tax£4,056£3,692£2,404£0£2,666
Profit for Period£17,473£16,006£11,141(£794)£11,535

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 May 2026Total exemption full accounts31 July 2025
2 April 2026Confirmation statement with no updates19 March 2026
15 April 2025Total exemption full accounts31 July 2024
20 March 2025Confirmation statement with no updates19 March 2025
15 April 2024Confirmation statement with no updates19 March 2024
Show all recent filings

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