Simergi started in year 2013 as Private Limited Company with registration number 08629340. The Simergi company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
At the moment there are 2 directors in the the firm, namely Osimen I. and Uayeme I.. In addition one secretary - Uayeme I. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08629340 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 29 July 2013
Position: Director
Appointed: 29 July 2013
Position: Director
Appointed: 29 July 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Osimen I. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Osimen I.
| Notified on | 29 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Net Worth | 4 405 | -65 936 | -45 848 | -25 923 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 791 | 51 051 | 35 709 | 31 138 | ||||||
| Current Assets | 90 082 | 155 900 | 6 448 | 22 457 | 21 030 | 19 861 | 28 977 | 51 051 | ||
| Debtors | 85 498 | 73 842 | 663 | 1 424 | 12 186 | |||||
| Net Assets Liabilities | 25 923 | 30 389 | 27 474 | 11 719 | 9 096 | 4 384 | 3 575 | |||
| Property Plant Equipment | 944 | |||||||||
| Cash Bank In Hand | 4 585 | 82 058 | 5 785 | 21 033 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 405 | -65 936 | -45 848 | -25 923 | ||||||
| Tangible Fixed Assets | 5 553 | 3 857 | 2 006 | 155 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 3 405 | -75 936 | -55 848 | -35 923 | ||||||
| Shareholder Funds | 4 405 | -65 936 | -45 848 | -25 923 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 553 | 6 497 | 6 497 | 6 497 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 38 581 | 30 062 | 24 728 | |||||||
| Creditors | 47 956 | 550 | 12 900 | 6 061 | 3 374 | 1 263 | 2 835 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 944 | |||||||||
| Loans From Directors | 5 000 | |||||||||
| Net Current Assets Liabilities | 83 024 | -66 945 | -45 456 | -25 499 | 20 480 | 6 961 | 22 916 | 47 677 | 34 446 | 28 303 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 497 | 6 497 | 6 497 | 6 497 | ||||||
| Taxation Social Security Payable | 686 | 2 111 | 1 572 | |||||||
| Total Assets Less Current Liabilities | 88 577 | 151 912 | -43 450 | -25 344 | 20 480 | 7 905 | 23 660 | 47 677 | 34 446 | 28 303 |
| Trade Creditors Trade Payables | 575 | 1 263 | 1 263 | 1 263 | ||||||
| Trade Debtors Trade Receivables | 12 186 | |||||||||
| Fixed Assets | 5 553 | 3 857 | 2 006 | 155 | 944 | 744 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 2 200 | ||||||||
| Creditors Due After One Year | 74 270 | 215 000 | ||||||||
| Creditors Due Within One Year | 7 059 | 7 845 | 51 904 | 47 956 | ||||||
| Provisions For Liabilities Charges | 903 | 2 848 | 2 398 | 579 | ||||||
| Tangible Fixed Assets Additions | 5 553 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 553 | 5 553 | 5 553 | 5 553 | ||||||
| Tangible Fixed Assets Depreciation | 1 696 | 3 547 | 5 398 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 696 | 1 851 | 1 851 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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