Founded in 2016, Sim Building Services, classified under reg no. 10004310 is an active company. Currently registered at 57 Queenswood Avenue CR7 7HZ, Thornton Heath the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Dritan M., Shaqir M.. Of them, Shaqir M. has been with the company the longest, being appointed on 15 February 2016 and Dritan M. has been with the company for the least time - from 12 February 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Queenswood Avenue |
Town | Thornton Heath |
Post code | CR7 7HZ |
Country of origin | United Kingdom |
Registration Number | 10004310 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other building completion and finishing |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Dritan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shaqir M. This PSC owns 75,01-100% shares.
Dritan M.
Notified on | 3 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaqir M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 502 | 4 552 | 4 407 | 68 | 2 744 | 5 639 | 27 341 |
Current Assets | 14 812 | 14 469 | 8 007 | 34 723 | 72 211 | 158 959 | 355 048 |
Debtors | 1 360 | 4 567 | 2 750 | 14 955 | 42 733 | 131 470 | 327 707 |
Net Assets Liabilities | 514 | 1 284 | 2 592 | 3 490 | 636 | 91 455 | 255 933 |
Property Plant Equipment | 1 328 | 1 063 | 850 | 13 220 | 13 227 | 51 652 | 145 186 |
Total Inventories | 4 950 | 5 350 | 850 | 19 700 | 26 734 | 21 850 | |
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||
Accrued Liabilities | 23 888 | 54 113 | 58 143 | 112 589 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 332 | 597 | 810 | 3 487 | 4 464 | 10 862 | 25 627 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 660 | 15 047 | 984 | 44 823 | 108 299 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 4 | |
Bank Borrowings | 17 250 | 11 500 | 10 895 | ||||
Bank Borrowings Overdrafts | 3 450 | ||||||
Creditors | 15 626 | 14 248 | 6 265 | 34 339 | 60 191 | 103 315 | 230 298 |
Finance Lease Liabilities Present Value Total | 2 477 | 2 477 | 2 477 | 3 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 265 | 213 | 2 677 | 977 | 6 398 | 14 765 |
Loans From Directors | 3 263 | 3 473 | 3 473 | 5 475 | |||
Net Current Assets Liabilities | -814 | 221 | 1 742 | 384 | 12 020 | 55 644 | 124 750 |
Other Creditors | 730 | 4 279 | 775 | ||||
Prepayments Accrued Income | 361 | 1 011 | |||||
Property Plant Equipment Gross Cost | 1 660 | 1 660 | 1 660 | 16 707 | 17 691 | 62 514 | 170 813 |
Taxation Social Security Payable | 1 796 | 958 | 1 583 | 4 711 | 128 | 26 258 | 49 334 |
Total Assets Less Current Liabilities | 2 592 | 13 604 | 25 247 | 107 296 | 269 936 | ||
Trade Creditors Trade Payables | 12 961 | 8 950 | 3 711 | 23 889 | 264 | 9 514 | 59 800 |
Trade Debtors Trade Receivables | 1 360 | 4 567 | 2 750 | 14 955 | 42 733 | 131 470 | 326 696 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
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