Founded in 2017, Simdab, classified under reg no. 10561449 is an active company. Currently registered at Fourells Paddock SL0 9DE, Iver the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Bhagat H., appointed on 12 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fourells Paddock |
Office Address2 | Richings Way |
Town | Iver |
Post code | SL0 9DE |
Country of origin | United Kingdom |
Registration Number | 10561449 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Bhagat H. This PSC and has 75,01-100% shares.
Bhagat H.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 133 166 | ||||||
Current Assets | 154 946 | 166 955 | 180 645 | 240 224 | 343 312 | 417 586 | 360 019 |
Debtors | 21 897 | ||||||
Net Assets Liabilities | 111 089 | 131 045 | 149 624 | 200 752 | 299 822 | 364 770 | 340 281 |
Property Plant Equipment | 1 890 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -738 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 45 864 | 39 604 | 33 163 | 40 366 | 46 354 | 54 779 | 19 000 |
Dividend Per Share Interim | 320 | ||||||
Fixed Assets | 1 890 | 3 695 | 2 142 | 894 | 2 864 | 1 734 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | ||||||
Net Current Assets Liabilities | 109 199 | 127 351 | 147 482 | 199 858 | 296 958 | 363 036 | 341 019 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 35 869 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 117 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 117 | 229 | |||||
Property Plant Equipment Gross Cost | 2 026 | ||||||
Taxation Social Security Payable | 9 821 | ||||||
Total Assets Less Current Liabilities | 364 770 | 341 019 | |||||
Trade Creditors Trade Payables | 174 | ||||||
Trade Debtors Trade Receivables | 21 780 | ||||||
Amount Specific Advance Or Credit Directors | 1 116 | -314 | -626 | 78 350 | 25 531 | ||
Amount Specific Advance Or Credit Made In Period Directors | -33 353 | 53 055 | 304 700 | 196 095 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 469 | -53 367 | -225 724 | -248 913 | |||
Director Remuneration | 26 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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