The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kristall, Simon Hedley
    Computer Animator born in December 1973
    Individual (2 offsprings)
    Officer
    2006-10-31 ~ now
    OF - Director → CIF 0
    Mr Simon Hedley Kristall
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2016-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • DISON LIMITED - 2001-05-09
    Battle House, 1 East Barnet Road, Barnet, Hertfordshire, United Kingdom
    Dissolved Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    -7,394 GBP2022-03-31
    Officer
    2006-10-31 ~ 2015-07-17
    PE - Secretary → CIF 0
parent relation
Company in focus

SIMON KRISTALL LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
24,304 GBP2024-10-31
31,421 GBP2023-10-31
Fixed Assets
24,304 GBP2024-10-31
31,421 GBP2023-10-31
Debtors
9,463 GBP2024-10-31
12,553 GBP2023-10-31
Cash at bank and in hand
66,081 GBP2024-10-31
88,329 GBP2023-10-31
Current Assets
75,544 GBP2024-10-31
100,882 GBP2023-10-31
Creditors
-74,320 GBP2024-10-31
-104,088 GBP2023-10-31
Net Current Assets/Liabilities
1,224 GBP2024-10-31
-3,206 GBP2023-10-31
Total Assets Less Current Liabilities
25,528 GBP2024-10-31
28,215 GBP2023-10-31
Creditors
Non-current
-2,704 GBP2024-10-31
-4,573 GBP2023-10-31
Net Assets/Liabilities
22,824 GBP2024-10-31
23,642 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
22,823 GBP2024-10-31
23,641 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,367 GBP2024-10-31
10,383 GBP2023-10-31
Motor vehicles
49,990 GBP2024-10-31
49,990 GBP2023-10-31
Furniture and fittings
22,048 GBP2024-10-31
22,048 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
83,405 GBP2024-10-31
82,421 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,715 GBP2024-10-31
7,830 GBP2023-10-31
Motor vehicles
28,900 GBP2024-10-31
21,871 GBP2023-10-31
Furniture and fittings
21,486 GBP2024-10-31
21,299 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,101 GBP2024-10-31
51,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,029 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,652 GBP2024-10-31
2,553 GBP2023-10-31
Motor vehicles
21,090 GBP2024-10-31
28,119 GBP2023-10-31
Furniture and fittings
562 GBP2024-10-31
749 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,360 GBP2024-10-31
12,450 GBP2023-10-31
Other Taxation & Social Security Payable
Current
103 GBP2024-10-31
103 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
28,641 GBP2024-10-31
31,633 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
2,013 GBP2024-10-31
2,013 GBP2023-10-31
Corporation Tax Payable
Current
4,047 GBP2024-10-31
Amount of value-added tax that is payable
Current
1,861 GBP2024-10-31
792 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,332 GBP2024-10-31
1,332 GBP2023-10-31
Amounts owed to directors
Current
36,427 GBP2024-10-31
68,318 GBP2023-10-31
Creditors
Current
74,320 GBP2024-10-31
104,088 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,704 GBP2024-10-31
4,573 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,641 GBP2024-10-31
31,633 GBP2023-10-31
  • SIMON KRISTALL LIMITED
    Info
    Registered number 05984044
    23 High Street, Bagshot GU19 5AF
    Private Limited Company incorporated on 2006-10-31 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.