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Simas Accounting Services Limited BEDFORD

Founded in 2017, Simas Accounting Services, classified under reg no. 10642114 is an active company. Currently registered at 10b Stephenson Court, Fraser Road MK44 3WJ, Bedford the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

There is a single director in the firm at the moment - Simon M., appointed on 28 February 2017. In addition, a secretary was appointed - Helen T., appointed on 28 February 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Simas Accounting Services Limited Address / Contact

Office Address 10b Stephenson Court, Fraser Road
Office Address2 Priory Business Park
Town Bedford
Post code MK44 3WJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10642114
Date of Incorporation Tue, 28th Feb 2017
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 28th February
Company age 7 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Helen T.

Position: Secretary

Appointed: 28 February 2017

Simon M.

Position: Director

Appointed: 28 February 2017

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Simon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon M.

Notified on 28 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand7 6746 5543 154195   
Current Assets19 32422 46022 14949 58786 687102 338110 718
Debtors11 65015 90618 99549 392   
Net Assets Liabilities7 9449 8293 1898 676890-17 079728
Other Debtors3877355 82616 562   
Property Plant Equipment2 4613 39410 3829 853   
Other
Accrued Liabilities2 9209871 210802   
Accrued Liabilities Not Expressed Within Creditors Subtotal   -802-1 627-2 312-2 000
Accumulated Amortisation Impairment Intangible Assets   2 976   
Accumulated Depreciation Impairment Property Plant Equipment4631 5014 3868 043   
Additions Other Than Through Business Combinations Intangible Assets   62 490   
Additions Other Than Through Business Combinations Property Plant Equipment2 9241 9719 8733 128   
Average Number Employees During Period1234676
Bank Borrowings   14 095   
Bank Overdrafts   11 083   
Creditors37314 67527 87722 33560 97272 01354 647
Dividend Per Share Interim71      
Dividends Paid On Shares Interim6 400      
Financial Commitments Other Than Capital Commitments  18 95459 64151 27427 34670 846
Financial Liabilities   8 240   
Fixed Assets  10 38269 36758 23042 67638 486
Increase From Amortisation Charge For Year Intangible Assets   2 976   
Increase From Depreciation Charge For Year Property Plant Equipment4631 0382 8853 657   
Intangible Assets   59 514   
Intangible Assets Gross Cost   62 490   
Net Current Assets Liabilities6 3237 785-5 728-36 8885 25914 57018 889
Nominal Value Allotted Share Capital100100100100   
Number Shares Issued Fully Paid100100100100   
Other Creditors7 5037 49522 15549 419   
Other Remaining Borrowings373373 3 661   
Par Value Share1111   
Prepayments7 7311 0441 3291 296   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 2968 5393 8043 332
Property Plant Equipment Gross Cost2 9244 89514 76817 896   
Provisions For Liabilities Balance Sheet Subtotal4671 3501 4651 468   
Taxation Social Security Payable2 0114 9013 59115 567   
Total Assets Less Current Liabilities8 78411 1794 65432 47963 48957 24657 375
Total Borrowings373373 14 095   
Trade Creditors Trade Payables1609199215 638   
Trade Debtors Trade Receivables3 53214 12711 84031 534   
Amount Specific Advance Or Credit Made In Period Directors 1 561 1 240   
Amount Specific Advance Or Credit Repaid In Period Directors -1 561 -1 240   
Director Remuneration10 000      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tue, 27th Feb 2024
filed on: 29th, February 2024 		Free Download (4 pages)

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