Founded in 2015, Simaa Consulting, classified under reg no. 09783904 is an active company. Currently registered at 40 Springwood Hall Gardens HD1 4HA, Huddersfield the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Samina B., Irfan G.. Of them, Irfan G. has been with the company the longest, being appointed on 18 September 2015 and Samina B. has been with the company for the least time - from 28 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Springwood Hall Gardens |
Town | Huddersfield |
Post code | HD1 4HA |
Country of origin | United Kingdom |
Registration Number | 09783904 |
Date of Incorporation | Fri, 18th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Irfan G. The abovementioned PSC and has 75,01-100% shares.
Irfan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 052 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 50 203 | |||||||
Cash Bank On Hand | 50 203 | 206 629 | 246 805 | 314 447 | 252 810 | 122 793 | 153 214 | 92 626 |
Current Assets | 81 151 | 229 195 | 290 839 | 357 407 | 269 610 | 125 754 | 154 255 | 93 961 |
Debtors | 30 948 | 22 566 | 44 034 | 42 960 | 16 800 | 2 961 | 1 041 | 1 335 |
Other Debtors | 2 961 | 1 041 | 1 335 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 34 952 | |||||||
Shareholder Funds | 35 052 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 46 099 | 152 299 | 161 557 | 165 506 | 59 947 | 9 909 | 63 913 | 3 869 |
Creditors Due Within One Year | 46 099 | |||||||
Net Current Assets Liabilities | 35 052 | 76 896 | 129 282 | 191 901 | 209 663 | 115 845 | 90 342 | 90 092 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 29 611 | 109 806 | 115 970 | 117 921 | 22 990 | 7 285 | 49 569 | 3 869 |
Other Taxation Social Security Payable | 16 488 | 42 493 | 45 587 | 47 585 | 36 957 | 2 624 | 14 344 | |
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 35 052 | 76 896 | 129 282 | 191 901 | 209 663 | 115 845 | 90 342 | 90 092 |
Trade Debtors Trade Receivables | 30 948 | 22 566 | 44 034 | 42 960 | 16 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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