Simba Group Ltd is a private limited company that can be found at Initial Business Centre, Wilson Business Park, Manchester M40 8WN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-10, this 6-year-old company is run by 1 director.
Director Saif M., appointed on 10 July 2019.
The company is categorised as "wholesale of perfume and cosmetics" (SIC code: 46450), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2022-11-24 and the date for the next filing is 2023-12-08. What is more, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | Initial Business Centre |
| Office Address2 | Wilson Business Park |
| Town | Manchester |
| Post code | M40 8WN |
| Country of origin | United Kingdom |
| Registration Number | 12095270 |
| Date of Incorporation | Wed, 10th Jul 2019 |
| Industry | Wholesale of perfume and cosmetics |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (73 days after) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 10 July 2019
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Saif M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saif M.
| Notified on | 10 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 980 | 9 941 | 3 057 | 5 241 | |
| Current Assets | 130 976 | 123 265 | 31 069 | 64 792 | |
| Debtors | 62 996 | 75 482 | 10 560 | 23 789 | |
| Net Assets Liabilities | 100 | 14 801 | 40 134 | 81 525 | 125 375 |
| Property Plant Equipment | 66 661 | 79 217 | 152 295 | 125 373 | |
| Total Inventories | 55 000 | 37 842 | 17 452 | 35 762 | |
| Other | |||||
| Version Production Software | 2 024 | 2 025 | |||
| Accumulated Amortisation Impairment Intangible Assets | 11 421 | 22 842 | 34 263 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 258 | 16 922 | 43 844 | 70 766 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 000 | ||||
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 |
| Called Up Share Capital Not Paid | 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||
| Creditors | 7 956 | 45 322 | 108 769 | 72 039 | |
| Fixed Assets | 66 661 | 133 054 | 194 711 | 156 368 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 421 | 11 421 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 258 | 26 922 | 26 922 | ||
| Intangible Assets | 53 837 | 42 416 | 30 995 | ||
| Intangible Assets Gross Cost | 65 258 | 65 258 | 65 258 | ||
| Net Current Assets Liabilities | 123 020 | 77 943 | -77 700 | -7 247 | |
| Property Plant Equipment Gross Cost | 80 919 | 96 139 | 196 139 | 196 139 | |
| Taxation Social Security Payable | 3 831 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 919 | ||||
| Total Assets Less Current Liabilities | 1 000 | 189 681 | 210 997 | 117 011 | 149 121 |
| Trade Creditors Trade Payables | 41 491 | 108 769 | 72 039 | ||
| Trade Debtors Trade Receivables | 75 482 | 10 560 | 23 789 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, July 2025 |
gazette | Free Download (1 page) |
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