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Simia Farra And Company Limited ROMFORD

Simia Farra And Company started in year 2009 as Private Limited Company with registration number 06922764. The Simia Farra And Company company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT.

At present there are 5 directors in the the firm, namely Jay R., Jamie B. and Mark D. and others. In addition one secretary - David L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Melvin P. who worked with the the firm until 5 July 2010.

Simia Farra And Company Limited Address / Contact

Office Address 10 Western Road
Town Romford
Post code RM1 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06922764
Date of Incorporation Wed, 3rd Jun 2009
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Jay R.

Position: Director

Appointed: 16 July 2014

Jamie B.

Position: Director

Appointed: 16 July 2014

David L.

Position: Secretary

Appointed: 05 July 2010

Mark D.

Position: Director

Appointed: 03 June 2009

David L.

Position: Director

Appointed: 03 June 2009

Martin A.

Position: Director

Appointed: 03 June 2009

Jennette C.

Position: Director

Appointed: 03 June 2009

Resigned: 01 June 2011

Howard D.

Position: Director

Appointed: 03 June 2009

Resigned: 30 April 2015

Malcolm L.

Position: Director

Appointed: 03 June 2009

Resigned: 30 April 2015

Melvin P.

Position: Director

Appointed: 03 June 2009

Resigned: 31 October 2010

Melvin P.

Position: Secretary

Appointed: 03 June 2009

Resigned: 05 July 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth21 7157 05014 338180 980     
Balance Sheet
Cash Bank On Hand   204 56772 61989 92393 30691 724123 416
Current Assets28 04213 02816 337503 492436 080506 302577 911507 896591 638
Debtors1 3741 1916 799298 924363 461416 379484 605416 172468 222
Net Assets Liabilities   180 980195 652128 433112 43739 648111 050
Other Debtors   54 52254 73264 92265 66235 37668 468
Property Plant Equipment   167 614142 773118 650100 14985 71584 160
Cash Bank In Hand26 66811 8379 538204 568     
Intangible Fixed Assets   909 091     
Net Assets Liabilities Including Pension Asset Liability21 7157 05014 338      
Tangible Fixed Assets   167 614     
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 005     
Profit Loss Account Reserve20 7156 05013 338179 975     
Shareholder Funds21 7157 05014 338180 980     
Other
Accrued Liabilities Deferred Income   3 918 17 834   
Accumulated Amortisation Impairment Intangible Assets   227 273454 546681 818909 0911 136 364 
Accumulated Depreciation Impairment Property Plant Equipment   41 90477 597107 259132 296153 725174 765
Average Number Employees During Period      303027
Bank Borrowings Overdrafts   177 286285 217223 134158 55891 614221 816
Corporation Tax Payable   147 764108 482179 281150 735146 016108 415
Creditors   873 116640 739428 288223 18591 614221 816
Dividends Paid   263 977282 237327 332287 796  
Dividends Paid On Shares     454 545227 273  
Finance Lease Liabilities Present Value Total   29 86915 152    
Fixed Assets   1 077 705825 591574 195328 42286 71585 160
Future Minimum Lease Payments Under Non-cancellable Operating Leases     201 000134 00067 000173 745
Increase From Amortisation Charge For Year Intangible Assets    227 273227 273227 273227 273 
Increase From Depreciation Charge For Year Property Plant Equipment    35 69329 66225 03721 42921 040
Intangible Assets   909 091681 818454 545227 273  
Intangible Assets Gross Cost   1 136 3641 136 3641 136 3641 136 3641 136 364 
Investments Fixed Assets   1 0001 0001 0001 0001 0001 000
Investments In Group Undertakings Participating Interests       1 0001 000
Issue Equity Instruments   5     
Net Current Assets Liabilities21 7157 05014 3385 36014 5382 16123 84358 877262 036
Number Shares Issued Fully Paid     55  
Other Creditors   77 536355 522205 15464 62747 27558 398
Other Remaining Borrowings   695 830355 522    
Other Taxation Social Security Payable   80 77576 99026 89525 60033 83569 825
Par Value Share 111 11  
Profit Loss   430 614296 909279 954271 800  
Property Plant Equipment Gross Cost   209 518220 370225 909232 445239 440258 925
Provisions For Liabilities Balance Sheet Subtotal   28 96923 57919 63516 64314 33014 330
Total Additions Including From Business Combinations Property Plant Equipment    10 8525 5396 5366 99519 485
Total Assets Less Current Liabilities21 7157 05014 3381 083 065859 970576 356352 265145 592347 196
Trade Creditors Trade Payables   41 36547 88858 84974 80346 20376 419
Trade Debtors Trade Receivables   244 403308 729351 457418 943380 796399 754
Creditors Due After One Year   873 116     
Creditors Due Within One Year6 3275 9781 999498 132     
Intangible Fixed Assets Additions   1 136 364     
Intangible Fixed Assets Aggregate Amortisation Impairment   227 273     
Intangible Fixed Assets Amortisation Charged In Period   227 273     
Intangible Fixed Assets Cost Or Valuation   1 136 364     
Number Shares Allotted 1 0001 0005     
Percentage Subsidiary Held   100     
Provisions For Liabilities Charges   28 969     
Share Capital Allotted Called Up Paid1 0001 0001 0005     
Tangible Fixed Assets Additions   209 518     
Tangible Fixed Assets Cost Or Valuation   209 518     
Tangible Fixed Assets Depreciation   41 904     
Tangible Fixed Assets Depreciation Charged In Period   41 904     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Adoption of Articles of Association - resolution
filed on: 29th, March 2024 		Free Download (2 pages)

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