Mr Simms Olde Sweet Shoppe East Dulwich Limited is a private limited company situated at 180 London Road, Romford RM7 9EU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Gulzar S., appointed on 06 December 2018.
The company is officially classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was sent on 2022-12-05 and the due date for the following filing is 2023-12-19. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 180 London Road |
| Town | Romford |
| Post code | RM7 9EU |
| Country of origin | United Kingdom |
| Registration Number | 11715780 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Gulzar S. This PSC and has 75,01-100% shares.
Gulzar S.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 711 | 155 880 | 172 148 | 39 045 |
| Current Assets | 87 475 | 177 789 | 192 669 | 66 462 |
| Debtors | 16 539 | 15 944 | 15 671 | 20 537 |
| Net Assets Liabilities | 7 745 | 44 720 | 71 520 | 48 087 |
| Other Debtors | 15 000 | 15 000 | 15 000 | 20 000 |
| Property Plant Equipment | 15 390 | 13 657 | 12 136 | 10 919 |
| Total Inventories | 10 225 | 5 965 | 4 850 | 6 880 |
| Other | ||||
| Accrued Liabilities Deferred Income | 435 | 435 | 435 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 979 | 3 712 | 5 233 | 6 450 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 369 | |||
| Amounts Owed To Directors | 35 642 | 30 366 | 21 770 | 2 519 |
| Amounts Owed To Other Related Parties Other Than Directors | 80 000 | 80 000 | ||
| Average Number Employees During Period | 6 | 4 | 3 | 2 |
| Corporation Tax Payable | 2 911 | 12 025 | 15 750 | 6 591 |
| Creditors | 45 120 | 66 726 | 53 285 | 29 294 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 979 | 1 733 | 1 521 | 1 217 |
| Net Current Assets Liabilities | 42 355 | 111 063 | 139 384 | 37 168 |
| Other Taxation Social Security Payable | 6 132 | 23 900 | 15 330 | 20 184 |
| Property Plant Equipment Gross Cost | 17 369 | 17 369 | 17 369 | 17 369 |
| Total Assets Less Current Liabilities | 57 745 | 124 720 | 151 520 | 48 087 |
| Total Borrowings | 50 000 | 80 000 | ||
| Trade Debtors Trade Receivables | 1 539 | 944 | 671 | 537 |
| Advances Credits Directors | 35 642 | 30 366 | 21 770 | 2 519 |
| Advances Credits Made In Period Directors | 35 642 | 5 276 | 8 596 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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