Simon Kristall Limited

Active05984044 Private limited company
Incorporated
31 October 2006 (20 years)
Industry
Video production activities (59112)
Owned by
Simon Hedley Kristall
Accounts type
Total exemption full
Region
South East
Address
23 High Street
Bagshot
GU19 5AF

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 November 2027
Last conf. stmt
31 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 31 October 2006
British
Born December 1973 (52)
Officer history (1 former)
17 July 2015
Resigned Modhas Taylors Limited as Corporate Secretary
31 October 2006
Appointed Kristall, Simon Hedley as Director
31 October 2006
Appointed Modhas Taylors Limited as Corporate Secretary

Ownership 1 active

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

Individual · Notified 28 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1973 (52)

Financials

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

Net Assets
£8,402
Cash
£50,555
Employees
1
Debt Ratio
89%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2021 2022 2023 2024 2025 £51,232 £27,378 £23,642 £22,824 £8,402
Balance sheet detail
202520242023202220212020
Fixed Assets£18,227£24,304£31,421£41,894£5,870£6,276
Current Assets£54,995£75,544£100,882£74,342£107,058£92,882
Debtors£4,440£9,463£12,553£630£420£12,039
Cash£50,555£66,081£88,329£73,712£106,638£80,843
Creditors (< 1 year)£43,424£74,320£104,088£82,461£49,196£51,030
Creditors (> 1 year)£21,396£2,704£4,573£6,397£12,500
Net Current Assets£11,571£1,224(£3,206)(£8,119)£57,862£41,852
Net Assets£8,402£22,824£23,642£27,378£51,232
Shareholder Funds£27,378£51,232£48,128

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 November 2026Confirmation statement with no updates31 October 2026
4 May 2026Total exemption full accounts31 October 2025
4 November 2025Confirmation statement with no updates31 October 2025
16 December 2024Total exemption full accounts31 October 2024
14 November 2024Confirmation statement with updates31 October 2024
Show all recent filings

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