Simon Mawson Limited

Proposed for strike-off09438552 Private limited company
Incorporated
13 February 2015 (11 years)
Industry
Development of building projects (41100)
Owned by
Roger Cox
Accounts type
Micro entity
Region
Greater London
Address
167-169 Great Portland Street
London
W1W 5PF

Filing status

Accounts due
30 November 2025
Last accounts
28 February 2024
Conf. stmt due
22 June 2025
Last conf. stmt
8 June 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 7 June 2024
Also at A & R Carriage Hire Ltd (proposed for strike-off), Dunlin Property Management Limited (proposed for strike-off), Cleaning Experts Services Ltd (proposed for strike-off) · more companies
South African
Born August 1972 (54)
Officer history (2 former)
7 June 2024
Appointed Cox, Roger as Director
7 June 2024
Resigned Mawson, Lynda Margaret as Secretary
7 June 2024
Resigned Mawson, Simon James as Director
30 April 2015
Appointed Mawson, Lynda Margaret as Secretary
13 February 2015
Appointed Mawson, Simon James as Director

Ownership 1 active

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

Individual · Notified 7 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
South African
Born August 1972 (54)
Former controllers (1)
7 June 2024
Ceased Simon James Mawson — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2024 · micro entity accounts

Net Assets
(£134,214)
Employees
3
Debt Ratio
180%
Current Ratio
0.1x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2024 £14,383 (£104,174) (£173,783) (£134,214)
Balance sheet detail
20242023202220212020
Fixed Assets£137,396£147,014£133,356£172,348£123,837
Current Assets£29,815£31,902£68,235£68,470£152,834
Debtors£56,735£55,470£27,981
Creditors (< 1 year)£242,996£260,006£269,335£199,077£163,895
Creditors (> 1 year)£58,429£62,519£106,039£145,915£98,393
Net Current Assets(£213,181)(£201,100)(£130,607)(£11,061)
Net Assets(£134,214)(£173,783)(£104,174)£14,383
Shareholder Funds(£134,214)(£143,609)(£173,783)(£104,174)£14,383

Filings

Filing history not loaded yet. See it on Companies House

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