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Simo Management Ltd HARROW

Founded in 2016, Simo Management, classified under reg no. 10050556 is an active company. Currently registered at 3rd Floor HA1 1BH, Harrow the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 3 directors, namely Neil S., Michael S. and Christine S.. Of them, Michael S., Christine S. have been with the company the longest, being appointed on 8 March 2016 and Neil S. has been with the company for the least time - from 2 December 2019. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Simo Management Ltd Address / Contact

Office Address 3rd Floor
Office Address2 166 College Road
Town Harrow
Post code HA1 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10050556
Date of Incorporation Tue, 8th Mar 2016
Industry Residents property management
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Neil S.

Position: Director

Appointed: 02 December 2019

Michael S.

Position: Director

Appointed: 08 March 2016

Christine S.

Position: Director

Appointed: 08 March 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Neil S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christine S. This PSC and has 25-50% voting rights. Moving on, there is Michael S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.

Neil S.

Notified on 31 March 2019
Nature of control: 25-50% shares

Christine S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Michael S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand19 85518 94098 79664 70746 133170 02885 971
Current Assets22 70618 940110 33472 59550 265173 65189 347
Debtors2 851 11 5387 8884 1323 6233 376
Net Assets Liabilities11 13214 1932 421 6952 412 1552 387 3863 174 4473 026 681
Other Debtors  500500   
Property Plant Equipment1 9571 4573 953 3683 952 4553 952 0914 611 2184 611 013
Other
Accumulated Amortisation Impairment Intangible Assets  8 64123 45338 26553 07867 890
Accumulated Depreciation Impairment Property Plant Equipment425411 2812 1942 5582 8313 036
Additions Other Than Through Business Combinations Intangible Assets  74 062    
Additions Other Than Through Business Combinations Property Plant Equipment1 999 3 952 650    
Average Number Employees During Period2222222
Bank Borrowings  1 669 0231 626 5561 612 6241 586 6781 500 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  3 951 000    
Creditors13 5316 2041 669 0231 626 5561 612 6241 586 6781 500 000
Disposals Property Plant Equipment     -109 000 
Fixed Assets 1 4574 018 7894 003 0643 987 8884 632 2024 617 185
Increase From Amortisation Charge For Year Intangible Assets  8 64114 81214 81214 81314 812
Increase From Depreciation Charge For Year Property Plant Equipment42500740913364273205
Intangible Assets  65 42150 60935 79720 9846 172
Intangible Assets Gross Cost  74 06274 06274 06274 06274 062
Net Current Assets Liabilities9 17512 73671 92935 64712 122128 92355 492
Nominal Value Allotted Share Capital 100200200200200200
Number Shares Issued Fully Paid100100200200200200200
Other Creditors5 8271 82325 6495375376274 267
Par Value Share 111111
Prepayments  7 6586 7234 1323 6233 376
Property Plant Equipment Gross Cost1 9991 9993 954 6493 954 6493 954 6494 614 0494 614 049
Provisions For Liabilities Balance Sheet Subtotal      145 996
Taxation Social Security Payable4 7693 18110 95610 96212 80617 10613 238
Total Assets Less Current Liabilities 14 1934 090 7184 038 7114 000 0104 761 1254 672 677
Total Borrowings  1 669 0231 626 5561 612 6241 586 6781 500 000
Total Increase Decrease From Revaluations Property Plant Equipment     768 400 
Trade Creditors Trade Payables2 9351 2001 800649   
Trade Debtors Trade Receivables2 851 3 380665   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 14th, December 2023 		Free Download (14 pages)

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