Founded in 2014, Simba Enterprise & Investments, classified under reg no. 09039244 is an active company. Currently registered at 50 By The Wood WD19 5AF, Watford the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Salim H., Murtaza H.. Of them, Murtaza H. has been with the company the longest, being appointed on 14 May 2014 and Salim H. has been with the company for the least time - from 31 January 2019. As of 28 April 2024, there was 1 ex director - Salim H.. There were no ex secretaries.
Office Address | 50 By The Wood |
Town | Watford |
Post code | WD19 5AF |
Country of origin | United Kingdom |
Registration Number | 09039244 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Murtaza H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Salim H. This PSC owns 25-50% shares.
Murtaza H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Salim H.
Notified on | 31 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -162 | -947 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 | 416 | 4 352 | 7 659 | 127 395 | 94 996 | 82 384 | 122 819 | 117 217 |
Net Assets Liabilities | -947 | 303 | 2 593 | 572 | 177 | 242 | 1 035 | 898 | |
Cash Bank In Hand | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -162 | -947 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -163 | ||||||||
Shareholder Funds | -162 | -947 | |||||||
Other | |||||||||
Creditors | 1 363 | 25 352 | 18 689 | 134 106 | 102 357 | 102 433 | 124 828 | 88 616 | |
Fixed Assets | 21 303 | 15 978 | 12 033 | 9 038 | 6 791 | 4 544 | 2 297 | ||
Net Current Assets Liabilities | -162 | -947 | 21 000 | 11 030 | 6 711 | 7 361 | 5 049 | 2 009 | 28 601 |
Total Assets Less Current Liabilities | -162 | -947 | 303 | 4 948 | 5 322 | 1 677 | 1 742 | 2 535 | 30 898 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 4 750 | 1 500 | 1 500 | 1 500 | 30 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | ||||||||
Creditors Due Within One Year | 164 | 1 363 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/01 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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