Founded in 2016, Sim Bala Camera, classified under reg no. 09978371 is an active company. Currently registered at 1025 Chorley New Road BL6 4LW, Bolton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Faye B., Simrat B.. Of them, Simrat B. has been with the company the longest, being appointed on 1 February 2016 and Faye B. has been with the company for the least time - from 1 February 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1025 Chorley New Road |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4LW |
| Country of origin | United Kingdom |
| Registration Number | 09978371 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 01 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Simrat B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simrat B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 635 | 6 809 | 1 | 4 319 | |||
| Current Assets | 12 823 | 6 809 | 4 000 | 18 094 | 29 450 | 38 012 | |
| Debtors | 4 188 | 4 000 | 6 765 | 18 094 | 29 449 | 33 693 | |
| Net Assets Liabilities | 9 575 | 4 877 | 102 | 102 | 219 | 446 | 1 030 |
| Other Debtors | 4 188 | 4 000 | 4 000 | 15 908 | 26 984 | 33 471 | |
| Property Plant Equipment | 5 301 | 5 020 | 2 759 | 498 | 2 505 | 9 537 | 6 927 |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 450 | 450 | 840 | 540 | 1 000 | 25 | 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 766 | 4 027 | 6 288 | 8 549 | 9 403 | 11 499 | 14 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 067 | 1 980 | 2 861 | 9 128 | 680 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 8 426 | 7 089 | 6 097 | ||||
| Bank Borrowings Overdrafts | 2 039 | 4 141 | |||||
| Bank Overdrafts | 4 141 | 2 533 | 3 953 | 3 618 | |||
| Corporation Tax Payable | 4 289 | ||||||
| Creditors | 8 549 | 6 952 | 6 657 | 7 161 | 8 426 | 13 266 | 9 903 |
| Depreciation Expense Property Plant Equipment | 2 261 | 854 | 2 096 | 3 289 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 766 | 2 261 | 2 261 | 2 261 | 854 | 2 096 | 3 290 |
| Loans From Directors | 2 423 | 2 283 | |||||
| Net Current Assets Liabilities | 4 274 | -143 | -2 657 | -396 | 6 140 | 5 987 | 5 322 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 200 | 200 | 200 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 200 | 200 | 200 | |||
| Other Remaining Borrowings | 6 177 | 3 806 | |||||
| Other Taxation Social Security Payable | 1 387 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 067 | 9 047 | 9 047 | 9 047 | 11 908 | 21 036 | 21 716 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 812 | 1 316 | |||||
| Taxation Social Security Payable | 5 676 | 4 219 | 3 778 | 2 480 | 6 847 | 15 957 | 25 128 |
| Total Assets Less Current Liabilities | 102 | 8 645 | 15 524 | 12 249 | |||
| Total Borrowings | 4 141 | 8 426 | 13 266 | 9 903 | |||
| Trade Debtors Trade Receivables | 2 765 | 2 186 | 2 465 | 222 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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