Founded in 2009, Simba Shipping, classified under reg no. 06980758 is an active company. Currently registered at 15 Westmount WD18 7BE, Watford the company has been in the business for 15 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Sudhir K., Bhupesh K.. Of them, Bhupesh K. has been with the company the longest, being appointed on 4 August 2009 and Sudhir K. has been with the company for the least time - from 2 January 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Westmount |
Town | Watford |
Post code | WD18 7BE |
Country of origin | United Kingdom |
Registration Number | 06980758 |
Date of Incorporation | Tue, 4th Aug 2009 |
Industry | Sea and coastal freight water transport |
Industry | Cargo handling for air transport activities |
End of financial Year | 30th August |
Company age | 15 years old |
Account next due date | Thu, 30th May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Bhupesh K. This PSC and has 75,01-100% shares.
Bhupesh K.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 57 310 | 81 936 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 554 | 95 372 | 75 013 | 124 680 | 161 258 | 186 175 | 239 202 | |
Current Assets | 105 602 | 161 656 | 224 305 | 247 298 | 280 950 | 414 788 | 547 830 | 747 863 |
Debtors | 72 992 | 122 102 | 128 933 | 172 285 | 156 270 | 253 530 | 361 655 | 508 661 |
Net Assets Liabilities | 81 936 | 123 616 | ||||||
Property Plant Equipment | 1 059 | 847 | 635 | 423 | 211 | |||
Other Debtors | 823 | 14 017 | 3 800 | 8 293 | 109 622 | 124 086 | ||
Cash Bank In Hand | 32 610 | 39 554 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 57 310 | 81 936 | ||||||
Tangible Fixed Assets | 1 324 | 1 059 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 57 309 | 81 935 | ||||||
Shareholder Funds | 57 310 | 81 936 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 080 | 2 292 | 2 504 | 2 716 | 2 928 | 3 139 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Balances Amounts Owed By Related Parties | 51 598 | 51 598 | ||||||
Creditors | 80 779 | 101 536 | 87 317 | 115 355 | 179 347 | 292 130 | 437 219 | |
Fixed Assets | 1 324 | 1 059 | 847 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 212 | 212 | 212 | 211 | |||
Net Current Assets Liabilities | 62 986 | 80 877 | 122 769 | 159 981 | 165 595 | 235 441 | 255 700 | 310 644 |
Property Plant Equipment Gross Cost | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 | ||
Total Assets Less Current Liabilities | 64 310 | 81 936 | 123 616 | 160 616 | 166 018 | 235 652 | 255 700 | 310 644 |
Amounts Owed By Associates | 51 598 | 79 443 | 102 676 | 79 174 | 77 075 | 77 075 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 27 459 | 29 671 | 31 804 | 66 306 | 91 911 | 234 165 | ||
Other Taxation Social Security Payable | 11 583 | 8 075 | 11 502 | 17 913 | 10 151 | 21 716 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 62 494 | 49 571 | 72 049 | 95 128 | 190 068 | 181 338 | ||
Trade Debtors Trade Receivables | 76 512 | 78 825 | 49 794 | 166 063 | 174 958 | 307 500 | ||
Creditors Due After One Year | 7 000 | |||||||
Creditors Due Within One Year | 42 616 | 80 779 | ||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 139 | 3 139 | ||||||
Tangible Fixed Assets Depreciation | 1 815 | 2 080 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy