SIMON JAMES GROUP LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Actif circulant net année sur année (2024 vs 2025)Actif circulant net année sur année

-94,1 %

Actif circulant net (2025)Actif circulant net

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement13270938

Fondée16/03/2021

ObjectifSale of used cars and light motor vehicles

Adresse117 Dartford Road, Dartford, DA1 3EN

Déclaration de confirmationProchaine échéance: 29/03/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription16/03/2021

Autorité de registreCompanies House

Capital social1 £GB

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

18/12/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2025

Voir le fichier dans Documents

31/03/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2024

Voir le fichier dans Documents

16/03/2021

Nomination Simon James Alsop (personne)

Nommé en tant que Director

Métrique	2022	2023	2024	2025
Total des actifs	£1	£1	£1	£1
Net Assets Liabilities	£1	£-25 206	£5 765	£-86
Equity	£1	£1	£1	£1
Share Capital	—	—	—	£1
Current Assets	—	£93	£148 609	£205 027
Net Current Assets Liabilities	—	£-25 206	£7 477	£438
Total Assets Less Current Liabilities	—	£-25 206	£16 224	£6 998
Cash Bank On Hand	£1	£93	£29 633	£22 111
Debtors	—	£0	£3 976	£67 916
Other Debtors	—	—	£0	£67 916
Creditors	—	£25 299	£141 132	£204 589
Trade Creditors Trade Payables	—	£0	£67 800	£-1
Other Creditors	—	£25 299	£64 649	£69 862
Number Shares Allotted	1	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	1	0	1
Accrued Liabilities Deferred Income	—	—	£0	£-93
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2 916	£2 916
Corporation Tax Payable	—	£0	£8 683	£12 864
Finance Lease Liabilities Present Value Total	—	£0	£10 459	£7 084
Fixed Assets	—	£0	£8 747	£6 560
Further Item Creditors Component Total Creditors	—	—	£0	£119 871
Future Finance Charges On Finance Leases	—	£0	£-10 459	£-7 084
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 916	—
Other Inventories	—	£0	£115 000	£115 000
Property Plant Equipment	—	£0	£8 747	£8 747
Property Plant Equipment Gross Cost	—	—	£11 663	£9 476
Recoverable Value-added Tax	—	—	£3 976	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11 663	£-2 187
Total Inventories	—	£0	£115 000	£115 000
Value-added Tax Payable	—	—	—	£2 086

Métrique

2022

2023

2024

2025

Total des actifs

£1

Net Assets Liabilities

£1

£-25 206

£5 765

£-86

Equity

£1

Share Capital

—

£1

Current Assets

—

£93

£148 609

£205 027

Net Current Assets Liabilities

—

£-25 206

£7 477

£438

Total Assets Less Current Liabilities

—

£-25 206

£16 224

£6 998

Cash Bank On Hand

£1

£93

£29 633

£22 111

Debtors

—

£0

£3 976

£67 916

Other Debtors

—

£0

£67 916

Creditors

—

£25 299

£141 132

£204 589

Trade Creditors Trade Payables

—

£0

£67 800

£-1

Other Creditors

—

£25 299

£64 649

£69 862

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£-93

Accumulated Depreciation Impairment Property Plant Equipment

—

£2 916

Corporation Tax Payable

—

£0

£8 683

£12 864

Finance Lease Liabilities Present Value Total

—

£0

£10 459

£7 084

Fixed Assets

—

£0

£8 747

£6 560

Further Item Creditors Component Total Creditors

—

£0

£119 871

Future Finance Charges On Finance Leases

—

£0

£-10 459

£-7 084

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2 916

—

Other Inventories

—

£0

£115 000

Property Plant Equipment

—

£0

£8 747

Property Plant Equipment Gross Cost

—

£11 663

£9 476

Recoverable Value-added Tax

—

£3 976

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£11 663

£-2 187

Total Inventories

—

£0

£115 000

Value-added Tax Payable

—

£2 086

Nom	Participation	Droit de vote	Depuis

SIMON JAMES GROUP LTD

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Simon James Alsop (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Simon James Alsop (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SIMON JAMES GROUP LTD

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Annual Accounts

Confirmation statement

Company name changed sja specialist cars LTD\certificate issued on 31/10/23 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2023-10-31

Total exemption full accounts made up to 31 March 2023

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital