Simfass started in year 2012 as Private Limited Company with registration number 08243912. The Simfass company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Keighley at Mantra House. Postal code: BD21 1SX.
At present there are 2 directors in the the company, namely Farah A. and Shaheryar A.. In addition one secretary - Shaheryar A. - is with the firm. As of 24 April 2024, there was 1 ex director - Inshaa A.. There were no ex secretaries.
| Office Address | Mantra House |
| Office Address2 | South Street |
| Town | Keighley |
| Post code | BD21 1SX |
| Country of origin | United Kingdom |
| Registration Number | 08243912 |
| Date of Incorporation | Mon, 8th Oct 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Secretary
Appointed: 28 February 2013
Position: Director
Appointed: 21 February 2013
Position: Director
Appointed: 15 February 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Shaheryar A. The abovementioned PSC and has 75,01-100% shares.
Shaheryar A.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 748 | 28 989 | 21 711 | 34 995 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 60 836 | 30 057 | 16 811 | 37 265 | 54 943 | 22 206 | 62 876 | 142 755 | 195 414 | 238 358 |
| Net Assets Liabilities | 104 995 | 39 363 | 50 094 | 67 679 | 83 325 | 107 822 | 120 444 | |||
| Cash Bank In Hand | 56 611 | 25 793 | 16 472 | |||||||
| Debtors | 4 225 | 4 264 | 339 | |||||||
| Intangible Fixed Assets | 122 375 | 119 750 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 748 | 28 989 | 21 711 | 34 995 | ||||||
| Tangible Fixed Assets | 119 750 | 117 125 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 648 | 28 889 | 21 611 | |||||||
| Shareholder Funds | 30 748 | 28 989 | 21 711 | 34 995 | ||||||
| Other | ||||||||||
| Creditors | 46 770 | 67 455 | 81 362 | 101 822 | 128 430 | 155 511 | 186 299 | |||
| Fixed Assets | 122 375 | 119 750 | 117 125 | 114 500 | 111 875 | 109 250 | 106 625 | 104 000 | 101 375 | 98 750 |
| Net Current Assets Liabilities | 33 373 | 4 239 | -8 414 | -9 505 | 12 512 | 59 156 | 38 946 | 14 325 | 39 903 | 52 059 |
| Total Assets Less Current Liabilities | 155 748 | 123 989 | 108 711 | 104 995 | 99 363 | 50 094 | 67 679 | 118 325 | 141 278 | 150 809 |
| Creditors Due After One Year | 125 000 | 95 000 | 87 000 | 70 000 | ||||||
| Creditors Due Within One Year | 27 463 | 25 818 | 25 225 | 46 770 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 5 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 625 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | ||||||||
| Tangible Fixed Assets Depreciation | 5 250 | 7 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 625 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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