Founded in 2017, Simbas Den, classified under reg no. 10676684 is an active company. Currently registered at Memorial Hall NN17 3DY, Bulwick the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Leigh H., Charlotte H.. Of them, Leigh H., Charlotte H. have been with the company the longest, being appointed on 2 March 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jake A. who worked with the the company until 2 March 2023.
| Office Address | Memorial Hall |
| Office Address2 | Main Street |
| Town | Bulwick |
| Post code | NN17 3DY |
| Country of origin | United Kingdom |
| Registration Number | 10676684 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 02 March 2023
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Head and Heart Group Limited from Peterborough, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Samantha B. This PSC owns 75,01-100% shares.
Head And Heart Group Limited
Fortus, 4 Office Village Forder Way, Hampton, Peterborough, PE7 8GX, England
| Legal authority | English Law |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House In England And Wales |
| Registration number | 14543739 |
| Notified on | 2 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha B.
| Notified on | 17 March 2017 |
| Ceased on | 2 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 405 | 2 305 | 12 782 | 26 923 | 36 183 | 11 273 |
| Current Assets | 6 020 | 13 557 | 26 518 | 56 939 | 56 183 | 16 179 |
| Debtors | 3 615 | 11 252 | 13 736 | 30 017 | 20 000 | 4 906 |
| Net Assets Liabilities | 4 458 | 9 924 | 17 958 | 3 444 | 127 | -23 180 |
| Other Debtors | 3 615 | 11 252 | 13 736 | 30 017 | 20 000 | 4 906 |
| Property Plant Equipment | 4 706 | 3 528 | 2 025 | |||
| Other | ||||||
| Accrued Liabilities | 540 | 540 | 1 540 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 568 | 2 746 | 2 776 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 274 | |||||
| Average Number Employees During Period | 2 | 2 | 17 | 18 | 22 | 16 |
| Bank Borrowings | 50 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 40 717 | 31 667 | |||
| Creditors | 1 562 | 3 633 | 8 560 | 50 000 | 40 717 | 31 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | 1 178 | 675 | |||
| Net Current Assets Liabilities | 17 958 | 48 738 | 37 986 | 6 462 | ||
| Other Creditors | 1 562 | 3 633 | 5 154 | 4 422 | 5 762 | 9 717 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 645 | |||||
| Other Disposals Property Plant Equipment | 1 473 | |||||
| Other Taxation Social Security Payable | 5 157 | 12 435 | ||||
| Property Plant Equipment Gross Cost | 6 274 | 6 274 | 4 801 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 670 | |||||
| Taxation Social Security Payable | 3 093 | 2 083 | 1 457 | |||
| Total Assets Less Current Liabilities | 17 958 | 53 444 | 41 514 | 8 487 | ||
| Total Borrowings | 50 000 | |||||
| Trade Creditors Trade Payables | 783 | 783 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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