Founded in 2016, Simi Stove, classified under reg no. 10501440 is an active company. Currently registered at Jackson House E4 7BU, Chingford the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Sean S., appointed on 29 November 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
| Office Address | Jackson House |
| Office Address2 | Station Road |
| Town | Chingford |
| Post code | E4 7BU |
| Country of origin | United Kingdom |
| Registration Number | 10501440 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 29 November 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Sean S. This PSC and has 75,01-100% shares.
Sean S.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 113 | 339 | 668 | 5 966 | 100 | 233 |
| Current Assets | 10 862 | 7 325 | 6 367 | 37 473 | 41 640 | 121 257 |
| Debtors | 9 749 | 1 986 | 699 | 31 507 | 41 540 | 121 024 |
| Other Debtors | 9 749 | 1 986 | 699 | 31 507 | ||
| Property Plant Equipment | 225 | 178 | 132 | 85 | 38 | |
| Total Inventories | 5 000 | 5 000 | ||||
| Net Assets Liabilities | -62 000 | -92 354 | -103 929 | -125 228 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 652 | 4 420 | 9 406 | 15 696 | 23 711 | 32 217 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 55 | 101 | 148 | 195 | 233 |
| Creditors | 23 897 | 45 734 | 87 159 | 8 834 | 7 833 | 5 000 |
| Fixed Assets | 6 450 | 16 158 | 18 792 | 21 001 | 19 295 | 14 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 664 | 3 768 | 4 986 | 6 290 | 8 015 | 8 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 47 | 46 | 47 | 47 | 38 |
| Intangible Assets | 6 225 | 15 980 | 18 660 | 20 916 | 19 257 | 14 831 |
| Intangible Assets Gross Cost | 6 877 | 20 400 | 28 066 | 36 612 | 42 968 | 47 048 |
| Net Current Assets Liabilities | -13 035 | -38 409 | -80 792 | -104 521 | -115 391 | -135 059 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 23 803 | 45 734 | 87 159 | 140 827 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 233 | 233 | 233 | 233 | 233 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 877 | 13 523 | 7 666 | 8 546 | 6 356 | 4 080 |
| Total Additions Including From Business Combinations Property Plant Equipment | 233 | |||||
| Total Assets Less Current Liabilities | -6 597 | -22 251 | -62 000 | -83 520 | -96 096 | -120 228 |
| Trade Creditors Trade Payables | 106 | 1 380 | 1 260 | |||
| Accrued Liabilities | 2 411 | 1 175 | 1 163 | |||
| Bank Borrowings Overdrafts | 8 834 | 6 073 | 6 025 | |||
| Recoverable Value-added Tax | 884 | 917 | 232 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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