Founded in 2016, Simade, classified under reg no. 10423134 is an active company. Currently registered at 49-51 Bancroft Lane NG18 5LG, Mansfield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Sun, 31st Oct 2021.
The firm has 2 directors, namely Adele D., Andrew D.. Of them, Adele D., Andrew D. have been with the company the longest, being appointed on 12 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49-51 Bancroft Lane |
| Town | Mansfield |
| Post code | NG18 5LG |
| Country of origin | United Kingdom |
| Registration Number | 10423134 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| 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 | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 12 October 2016
Position: Director
Appointed: 12 October 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Andrew D. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Adele D. This PSC has significiant influence or control over the company,.
Andrew D.
| Notified on | 12 October 2016 |
| Nature of control: |
significiant influence or control |
Adele D.
| Notified on | 12 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 795 | 531 | 29 | 12 288 | 7 509 | 225 |
| Current Assets | 5 420 | 5 293 | 2 592 | 14 751 | 11 052 | 225 |
| Debtors | 4 025 | 4 262 | 1 963 | 1 963 | 3 143 | |
| Net Assets Liabilities | -6 151 | -7 080 | -16 771 | -14 899 | -10 142 | -23 076 |
| Other Debtors | 4 025 | 4 262 | 1 963 | 1 963 | 3 143 | |
| Total Inventories | 600 | 500 | 600 | 500 | 400 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 1 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 |
| Balances Amounts Owed By Related Parties | 1 963 | 1 963 | 3 143 | |||
| Creditors | 11 571 | 12 373 | 19 363 | 16 530 | 10 806 | 13 831 |
| Disposals Property Plant Equipment | -10 500 | |||||
| Finished Goods Goods For Resale | 600 | 500 | 600 | 500 | 400 | |
| Loans From Directors | 11 388 | 11 543 | 17 525 | 13 804 | 5 997 | 8 013 |
| Net Current Assets Liabilities | -6 151 | -7 080 | -16 771 | -1 779 | 246 | -13 606 |
| Other Creditors | -4 | 373 | ||||
| Other Remaining Borrowings | 880 | 2 681 | 2 900 | |||
| Other Taxation Social Security Payable | 184 | 834 | 1 465 | 1 845 | 2 128 | |
| Taxation Social Security Payable | 2 128 | 2 918 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | |||||
| Total Assets Less Current Liabilities | -6 151 | -7 080 | -16 771 | -1 779 | 246 | -13 606 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy