Simgold started in year 1977 as Private Limited Company with registration number 01332140. The Simgold company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Harrow at First Floor, Kirkland House. Postal code: HA1 2AX.
The firm has 2 directors, namely Sanjay B., Jawahir B.. Of them, Jawahir B. has been with the company the longest, being appointed on 26 July 1992 and Sanjay B. has been with the company for the least time - from 18 January 2016. As of 14 May 2024, there was 1 ex director - Subhash B.. There were no ex secretaries.
Office Address | First Floor, Kirkland House |
Office Address2 | 11-15 Peterborough Road |
Town | Harrow |
Post code | HA1 2AX |
Country of origin | United Kingdom |
Registration Number | 01332140 |
Date of Incorporation | Thu, 29th Sep 1977 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Sanjay B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jawahir B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Subhash B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sanjay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jawahir B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Subhash B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 47 562 | 4 757 |
Current Assets | 395 240 | 387 929 |
Debtors | 26 413 | 30 455 |
Net Assets Liabilities | 94 897 | 85 515 |
Other Debtors | 295 | 295 |
Property Plant Equipment | 1 844 | 1 402 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 791 | 22 233 |
Average Number Employees During Period | 4 | 4 |
Bank Borrowings Overdrafts | 32 080 | 22 371 |
Creditors | 107 080 | 102 371 |
Deferred Tax Asset Debtors | 11 116 | 18 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | |
Net Current Assets Liabilities | 200 484 | 186 835 |
Other Creditors | 75 000 | 80 000 |
Other Taxation Social Security Payable | 20 539 | 25 617 |
Property Plant Equipment Gross Cost | 23 635 | |
Provisions For Liabilities Balance Sheet Subtotal | 351 | 351 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 351 | 351 |
Total Assets Less Current Liabilities | 202 328 | 188 237 |
Trade Creditors Trade Payables | 103 858 | 105 192 |
Trade Debtors Trade Receivables | 15 002 | 11 441 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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