Founded in 2013, Sim Trava (north West), classified under reg no. 08429293 is an active company. Currently registered at 2nd Floor Suite B WA14 1ET, Altrincham the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 10th Dec 2018 Sim Trava (north West) Limited is no longer carrying the name Sim Trava Pita.
At present there are 2 directors in the the firm, namely Simon V. and Tracy V.. In addition one secretary - Sue C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Tracy V.. There were no ex directors.
Office Address | 2nd Floor Suite B |
Office Address2 | Garden Place 4-12 Victoria Street |
Town | Altrincham |
Post code | WA14 1ET |
Country of origin | United Kingdom |
Registration Number | 08429293 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is North West Coffee Limited from Altrincham, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sim Trava Holdings Limited that put Altrincham, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
North West Coffee Limited
2nd Floor Suite B, Garden Place 4-12 Victoria Street, Altrincham, Cheshire, WA14 1ET, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06725389 |
Notified on | 10 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sim Trava Holdings Limited
2nd Floor Suite B, Garden Place 4-12 Victoria Street, Altrincham, WA14 1ET, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09343319 |
Notified on | 6 November 2016 |
Ceased on | 10 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sim Trava Pita | December 10, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 518 568 | 193 408 |
Current Assets | 586 113 | 309 483 |
Debtors | 55 956 | 97 479 |
Net Assets Liabilities | -689 054 | -875 102 |
Other Debtors | 57 872 | 83 056 |
Property Plant Equipment | 521 322 | 496 968 |
Total Inventories | 11 589 | 18 596 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 51 131 | 54 799 |
Accumulated Depreciation Impairment Property Plant Equipment | 940 287 | 1 057 596 |
Amounts Owed By Associates | 2 096 | |
Amounts Owed To Group Undertakings | 1 366 315 | 400 000 |
Average Number Employees During Period | 45 | 42 |
Creditors | 1 372 288 | 400 792 |
Fixed Assets | 529 743 | 501 721 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 145 132 | 139 299 |
Increase From Amortisation Charge For Year Intangible Assets | 3 668 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 309 | |
Intangible Assets | 8 421 | 4 753 |
Intangible Assets Gross Cost | 59 552 | |
Net Current Assets Liabilities | 215 356 | -891 910 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 5 973 | 792 |
Other Taxation Social Security Payable | 82 300 | 66 729 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 1 461 609 | 1 554 564 |
Provisions For Liabilities Balance Sheet Subtotal | 61 865 | 84 121 |
Total Additions Including From Business Combinations Property Plant Equipment | 92 955 | |
Total Assets Less Current Liabilities | 745 099 | -390 189 |
Trade Creditors Trade Payables | 99 112 | 122 062 |
Trade Debtors Trade Receivables | -1 916 | 12 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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