Founded in 2014, Simbrix, classified under reg no. 09119974 is an active company. Currently registered at The Nottingham Cleantech Centre NG7 3EN, Nottingham the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Assim I., appointed on 8 July 2014. In addition, a secretary was appointed - Assim I., appointed on 8 July 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Nottingham Cleantech Centre |
Office Address2 | 63-67 St. Peters Street |
Town | Nottingham |
Post code | NG7 3EN |
Country of origin | United Kingdom |
Registration Number | 09119974 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Assim I. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Assim I.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 471 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 305 | 29 648 | 9 647 | 6 429 | ||||
Current Assets | 3 175 | 21 306 | 29 649 | 25 473 | 8 349 | 6 467 | 5 497 | 11 652 |
Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Assets Liabilities | 5 248 | 17 065 | -30 194 | -30 326 | -23 840 | -36 789 | 13 595 | |
Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Inventories | 15 825 | 8 348 | 6 466 | 5 496 | 5 222 | |||
Cash Bank In Hand | 3 174 | 21 305 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 471 | 5 248 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 470 | 5 247 | ||||||
Shareholder Funds | 2 471 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 20 | |
Bank Borrowings | 50 000 | |||||||
Bank Overdrafts | 7 096 | 7 666 | 9 293 | 1 | ||||
Corporation Tax Payable | 367 | 291 | 291 | |||||
Creditors | 16 058 | 12 584 | 55 667 | 38 675 | 30 307 | -7 714 | -1 943 | |
Net Current Assets Liabilities | 2 471 | 5 248 | 17 065 | -30 194 | -30 326 | -23 840 | 13 211 | 13 595 |
Other Creditors | 15 691 | 12 293 | 52 409 | 31 579 | 22 641 | -17 007 | -2 015 | |
Other Taxation Social Security Payable | 2 967 | 71 | ||||||
Total Assets Less Current Liabilities | 2 471 | -23 840 | 13 211 | 13 595 | ||||
Capital Employed | 2 471 | 5 248 | ||||||
Creditors Due Within One Year | 704 | 16 058 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 36 Seaford Avenue 36 Seaford Avenue Wollaton Nottingham Nottinghamshire NG8 1LB United Kingdom to 36 Seaford Avenue Nottingham NG8 1LB on Friday 1st March 2024 filed on: 1st, March 2024 |
address | Free Download (1 page) |
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