Simta Limited is a private limited company registered at 54 Ash Grove, Hounslow TW5 9DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Kulwinder B., appointed on 21 February 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was sent on 2023-02-20 and the date for the next filing is 2024-03-05. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 54 Ash Grove |
Town | Hounslow |
Post code | TW5 9DR |
Country of origin | United Kingdom |
Registration Number | 11218112 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Kulwinder B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kulwinder B.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 70 415 | 87 947 | 203 783 | 789 225 | 840 415 |
Current Assets | 71 258 | 98 885 | 212 781 | 790 304 | 852 384 |
Debtors | 843 | 10 938 | 8 998 | 1 079 | 11 969 |
Net Assets Liabilities | 47 319 | 171 324 | 268 857 | 616 775 | 784 434 |
Other Debtors | 843 | 10 938 | 8 998 | 720 | 10 682 |
Property Plant Equipment | 3 750 | 4 588 | 3 844 | 4 628 | 79 795 |
Other | |||||
Accrued Liabilities | 11 250 | 1 250 | 1 500 | 1 500 | 3 370 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 779 | 4 062 | 5 603 | 32 202 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 2 367 | 539 | 2 326 | 101 765 |
Amounts Owed To Directors | 3 898 | 9 542 | 16 429 | 42 893 | 84 468 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings | 45 000 | 29 250 | 21 191 | ||
Comprehensive Income Expense | 57 219 | 124 006 | 102 533 | 352 918 | |
Corporation Tax Payable | 12 542 | 28 891 | 24 226 | 82 436 | 35 855 |
Creditors | 27 689 | 41 586 | 45 000 | 29 250 | 21 191 |
Dividend Per Share Interim | 1 000 | 50 | 50 | ||
Dividends Paid | -10 000 | -5 000 | -5 000 | ||
Fixed Assets | 3 750 | 114 025 | 146 585 | 4 628 | 99 791 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 529 | 1 283 | 1 542 | 26 599 |
Investments Fixed Assets | 109 437 | 142 741 | 19 996 | ||
Investments In Joint Ventures | 109 437 | 142 741 | 19 996 | ||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 43 568 | 57 299 | 167 272 | 641 396 | 705 834 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 575 | 11 069 | 9 575 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 120 | ||||
Profit Loss | 57 219 | 124 006 | 102 533 | 352 918 | |
Property Plant Equipment Gross Cost | 5 000 | 7 367 | 7 906 | 10 232 | 111 997 |
Taxation Social Security Payable | 1 639 | 1 779 | 2 009 | 1 289 | |
Total Assets Less Current Liabilities | 171 324 | 313 857 | 646 025 | 805 625 | |
Total Borrowings | 45 000 | 29 250 | 21 191 | ||
Trade Creditors Trade Payables | 264 | 3 293 | |||
Trade Debtors Trade Receivables | 359 | 1 167 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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