Founded in 2005, Simba Materials, classified under reg no. 05659119 is an active company. Currently registered at Unit 8 Broomhouse Lane Ind DN12 1EQ, Doncaster the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Angela B., Graeme S. and William S.. In addition one secretary - Graeme S. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 Broomhouse Lane Ind |
| Office Address2 | Estate, New Edlington |
| Town | Doncaster |
| Post code | DN12 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 05659119 |
| Date of Incorporation | Tue, 20th Dec 2005 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of metals and metal ores |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 24 November 2017
Position: Secretary
Appointed: 20 December 2005
Position: Director
Appointed: 20 December 2005
Position: Director
Appointed: 20 December 2005
The list of PSCs that own or control the company includes 2 names. As we established, there is Graeme S. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Angela B. This PSC owns 25-50% shares.
Graeme S.
| Notified on | 20 December 2016 |
| Nature of control: |
50,01-75% shares |
Angela B.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 252 632 | 149 191 | 128 989 | 199 268 | 41 327 |
| Current Assets | 653 111 | 728 679 | 718 179 | 775 418 | 763 104 |
| Debtors | 50 252 | 123 874 | 132 939 | 118 063 | 87 363 |
| Net Assets Liabilities | 532 953 | 549 833 | 580 363 | 586 802 | 592 555 |
| Other Debtors | 2 579 | 6 563 | 12 607 | 15 129 | 12 467 |
| Property Plant Equipment | 4 352 | 69 038 | 60 257 | 46 294 | 32 910 |
| Total Inventories | 350 227 | 455 614 | 456 251 | 458 087 | 634 414 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 89 225 | 89 225 | 89 225 | 89 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 721 | 15 402 | 31 337 | 46 370 | 59 980 |
| Average Number Employees During Period | 11 | 14 | 14 | 14 | 13 |
| Creditors | 123 680 | 235 534 | 187 953 | 226 999 | 197 648 |
| Fixed Assets | 4 352 | 69 038 | 60 257 | 46 294 | 32 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | 15 935 | 15 033 | 13 610 | |
| Intangible Assets Gross Cost | 89 225 | 89 225 | 89 225 | 89 225 | |
| Merchandise | 350 227 | 455 614 | 456 251 | 458 087 | 634 414 |
| Net Current Assets Liabilities | 529 431 | 493 145 | 530 226 | 548 419 | 565 456 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 47 510 | 79 842 | 48 917 | 92 883 | 50 932 |
| Other Taxation Social Security Payable | 37 608 | 21 153 | 47 241 | 68 091 | 40 653 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 24 073 | 84 440 | 91 594 | 92 664 | 92 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 830 | 12 350 | 10 120 | 7 911 | 5 811 |
| Total Additions Including From Business Combinations Property Plant Equipment | 67 957 | 7 154 | 1 070 | 226 | |
| Total Assets Less Current Liabilities | 533 783 | 562 183 | 590 483 | 594 713 | 598 366 |
| Trade Creditors Trade Payables | 38 562 | 134 539 | 91 795 | 66 025 | 106 063 |
| Trade Debtors Trade Receivables | 47 673 | 117 311 | 120 332 | 102 934 | 74 896 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 233 | ||||
| Disposals Property Plant Equipment | 7 590 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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