Simon James IT Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
£259,039
Cash
£8,407
Turnover
—
Profit / loss
—
Current assets
£946,685
Creditors < 1 year
£318,808
Equity
£259,039
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-28GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown | 2012-02-28GBP · unknown | 2011-02-28GBP · unknown | 2010-02-28GBP · unknown | 2009-02-28GBP · unknown | 2008-02-29GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £259,039 | £160,528 | £164,306 | £130,887 | £84,340 | £35,470 | £17,727 | £418 | — | — | — | — | — | — | — | £1,547 | £50,364 | £19,208 |
| Equity | £259,039 | £160,528 | £164,306 | £130,887 | £84,340 | £35,470 | £17,727 | £418 | £60,814 | £48,640 | £56,338 | £22,249 | £64,760 | £81,863 | £74,359 | £1,547 | £50,364 | £19,208 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,430 | £1,907 | £2,543 |
| Property, plant & equipment | — | £748 | £1,498 | £2,248 | £2,998 | — | — | — | £0 | £0 | £339 | £452 | £603 | £804 | £1,072 | £1,430 | £1,907 | £2,543 |
| Current assets | £946,685 | £543,804 | £607,061 | £715,516 | £670,781 | £498,938 | £540,851 | £420,998 | £283,080 | £482,154 | £425,633 | £213,140 | £324,110 | £282,850 | £370,711 | £222,671 | £256,044 | £228,202 |
| Cash at bank | £8,407 | £21,631 | £69,975 | £84,002 | £9,874 | £20,651 | £7,810 | £103 | £388 | £103 | £5,602 | £103 | £103 | £103 | £27,680 | £103 | £48,130 | £69,100 |
| Debtors | £938,278 | £522,173 | £537,086 | £631,514 | £628,387 | £421,582 | £454,616 | £367,395 | £229,281 | £465,702 | £403,074 | £199,026 | £310,459 | £249,676 | £309,281 | £176,156 | £160,811 | £123,331 |
| Stock | — | — | — | — | £32,520 | £56,705 | £78,425 | £53,500 | £53,411 | £16,349 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £318,808 | £274,682 | £340,004 | £434,998 | £512,443 | £289,291 | £218,255 | £152,266 | — | — | £369,634 | £191,343 | £259,953 | £201,791 | £297,424 | — | — | — |
| Creditors after one year | £368,838 | £109,342 | £104,249 | £151,879 | £76,996 | £174,177 | £304,869 | £268,314 | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £149 | £225 |
| Net current assets | £627,877 | £269,122 | £267,057 | £280,518 | £158,338 | £209,647 | £322,596 | £268,732 | £60,814 | £48,640 | £55,999 | £21,797 | £64,157 | £81,059 | £73,287 | £117 | £48,606 | £16,890 |
| Assets less current liabilities | £627,877 | £269,870 | £268,555 | £282,766 | £161,336 | £209,647 | £322,596 | £268,732 | £60,814 | £48,640 | £56,338 | £22,249 | £64,760 | £81,863 | £74,359 | £1,547 | £50,513 | £19,433 |
| People | ||||||||||||||||||
| Average employees | 3 | 4 | 4 | 4 | 3 | 3 | 3 | — | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-02-10
—
OutstandingAll Assets · created 2009-04-07
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2019-03-07 · satisfied 2020-12-15
—
Satisfied