Simon Harrison Limited
Manufacture of imitation jewellery and related articles · London
Voluntary arrangementUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,675,349
Cash
£50,445
Turnover
—
Profit / loss
—
Current assets
£3,377,828
Creditors < 1 year
—
Equity
—
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,675,349 | £1,455,663 | £1,318,956 | £1,821,240 | £2,183,017 | £1,440,925 | £1,301,558 | £1,146,705 | £1,117,738 | £950,379 | £705,169 | £375,427 | −£315,861 | −£426,035 | −£245,658 | £480,698 | £420,896 | £340,139 |
| Equity | — | — | — | — | — | — | — | £1,146,705 | £1,117,738 | £950,379 | £705,169 | £375,427 | −£315,861 | −£426,035 | −£245,658 | £480,698 | £420,896 | £340,139 |
| Assets | ||||||||||||||||||
| Fixed assets | £137,423 | £147,859 | £177,989 | £242,195 | £222,056 | £193,983 | £130,556 | — | — | — | — | — | — | — | £213,802 | £258,325 | £71,021 | £92,438 |
| Property, plant & equipment | £137,423 | £147,859 | £177,989 | £242,195 | £222,056 | £193,983 | £130,556 | £192,989 | £169,305 | £194,959 | £219,880 | £109,319 | £146,203 | £192,987 | £213,802 | £258,325 | £71,021 | £92,438 |
| Current assets | £3,377,828 | £3,420,944 | £2,976,688 | £3,050,547 | £3,406,264 | £2,731,028 | £2,701,585 | £2,893,681 | £2,596,072 | £2,604,479 | £1,674,265 | £1,066,123 | £1,033,111 | £1,428,697 | £1,258,648 | £1,914,288 | £1,502,303 | £1,444,334 |
| Cash at bank | £50,445 | £59,561 | £101,699 | £30,469 | £745,916 | £166,394 | £43,302 | £16,991 | £12,033 | £27,701 | £1,229 | £2,960 | £593 | £1,695 | £366 | £2,607 | £2,112 | £955 |
| Debtors | £1,292,942 | £1,402,833 | £986,067 | £1,029,535 | £1,326,509 | £1,284,748 | £1,216,667 | £1,296,025 | £1,048,776 | £1,166,097 | £862,293 | £740,046 | £602,380 | £962,186 | £961,882 | £1,574,520 | £1,160,538 | £1,276,975 |
| Stock | £2,034,441 | £1,958,550 | £1,888,922 | £1,990,543 | £1,333,839 | £1,279,886 | £1,441,616 | £1,580,665 | £1,535,263 | £1,410,681 | £810,743 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £1,287,494 | £1,473,232 | £1,595,178 | £1,098,677 | £1,055,080 | £895,500 | £1,394,237 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £790,089 | £1,485,249 | £2,037,793 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £31,346 | £30,082 | £39,798 | £39,798 | £9,926 | £9,926 | £9,926 | £9,926 | £4,425 | £4,425 | £9,926 |
| Net current assets | £2,090,334 | £1,947,712 | £1,381,510 | £1,951,870 | £2,351,184 | £1,835,528 | £1,307,348 | £1,160,062 | £1,223,515 | £795,218 | £525,087 | £276,034 | −£452,138 | −£609,096 | −£449,534 | £226,798 | £354,300 | £257,627 |
| Assets less current liabilities | £2,227,757 | £2,095,571 | £1,559,499 | £2,194,065 | £2,573,240 | £2,029,511 | £1,437,904 | £1,353,051 | £1,392,820 | £990,177 | £744,967 | £385,353 | −£305,935 | −£416,109 | −£235,732 | £485,123 | £425,321 | £350,065 |
| People | ||||||||||||||||||
| Average employees | 24 | 24 | 32 | 37 | 39 | 39 | 49 | 49 | 44 | 38 | — | — | — | — | — | — | — | — |
| 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 chargesRegister status requires review: Voluntary Arrangement.
All Assets · created 2019-11-04
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OutstandingAll Assets · created 2012-03-29
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OutstandingShow 3 satisfied / released
Floating · created 2004-08-06 · satisfied 2021-06-25
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SatisfiedAll Assets · created 2000-02-07 · satisfied 2012-05-11
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SatisfiedFloating · created 1999-12-30 · satisfied 2012-05-11
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Satisfied