Founded in 2016, Simbay Company, classified under reg no. 10331001 is an active company. Currently registered at 63 Wonastow Road NP25 5DG, Monmouth the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Sylvester D., Fungai M.. Of them, Sylvester D., Fungai M. have been with the company the longest, being appointed on 16 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Wonastow Road |
Town | Monmouth |
Post code | NP25 5DG |
Country of origin | United Kingdom |
Registration Number | 10331001 |
Date of Incorporation | Tue, 16th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Fungai M. The abovementioned PSC and has 75,01-100% shares.
Fungai M.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 702 | |||||
Balance Sheet | ||||||
Current Assets | 100 | 1 467 | 8 585 | |||
Net Assets Liabilities | 3 702 | 2 447 | 4 006 | 3 584 | 2 220 | 9 567 |
Property Plant Equipment | 5 027 | 4 022 | 3 217 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 702 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -3 702 | |||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 408 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 273 | 4 278 | 5 083 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 3 802 | 2 033 | 1 045 | 1 443 | 1 802 | 1 827 |
Fixed Assets | 4 480 | 3 584 | 5 027 | 4 022 | 3 217 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 805 | ||||
Net Current Assets Liabilities | -3 702 | 2 033 | 422 | 1 443 | 1 802 | 6 758 |
Property Plant Equipment Gross Cost | 8 300 | 8 300 | 8 300 | |||
Total Assets Less Current Liabilities | -3 702 | 2 447 | 4 006 | 3 584 | 2 220 | 9 975 |
Creditors Due Within One Year | 3 802 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (4 pages) |
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