Founded in 2014, Simian Distribution, classified under reg no. 09011254 is an active company. Currently registered at 24 Rectory Road West Bridgford NG2 6BG, Nottinghamshire the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 4th December 2014 Simian Distribution Limited is no longer carrying the name Sifam Uk.
The company has one director. Simon B., appointed on 25 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Paula B., Iain B. and others listed below. There were no ex secretaries.
| Office Address | 24 Rectory Road West Bridgford |
| Office Address2 | Nottingham |
| Town | Nottinghamshire |
| Post code | NG2 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09011254 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Simon B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paula B. This PSC owns 25-50% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paula B.
| Notified on | 1 September 2016 |
| Ceased on | 4 January 2023 |
| Nature of control: |
25-50% shares |
| Sifam Uk | December 4, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 821 | 17 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 052 | 3 310 | ||||||
| Current Assets | 184 429 | 188 038 | 181 743 | 208 548 | 239 892 | 332 958 | 385 027 | 155 872 |
| Debtors | 33 267 | 26 911 | ||||||
| Net Assets Liabilities | 2 223 | 28 097 | 69 844 | 110 293 | 140 597 | 148 521 | 83 944 | |
| Net Assets Liabilities Including Pension Asset Liability | 821 | 17 | ||||||
| Stocks Inventory | 128 110 | 157 817 | ||||||
| Tangible Fixed Assets | 22 145 | 13 722 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 819 | 15 | ||||||
| Shareholder Funds | 821 | 17 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 199 537 | 8 653 | 4 407 | 137 526 | 17 533 | 11 345 | 5 157 | |
| Creditors Due Within One Year | 202 178 | 199 536 | ||||||
| Fixed Assets | 13 722 | 14 095 | 11 723 | 7 927 | 30 783 | 22 497 | 28 056 | |
| Net Current Assets Liabilities | -17 749 | -11 499 | 22 655 | 62 528 | 102 366 | 127 347 | 137 369 | 61 045 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 575 | 2 207 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 29 313 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 313 | |||||||
| Tangible Fixed Assets Depreciation | 7 168 | 15 591 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 168 | 8 423 | ||||||
| Total Assets Less Current Liabilities | 4 396 | 2 224 | 36 750 | 74 251 | 110 293 | 158 130 | 159 866 | 89 101 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 23 Rectory Road West Bridgford Nottingham NG2 6BE. Change occurred on Sunday 17th March 2024. Company's previous address: 24 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BG. filed on: 17th, March 2024 |
address | Free Download (1 page) |
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