Simoda Limited is a private limited company registered at The Maltings, 81 Burton Road, Sheffield S3 8BZ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 5 directors.
Director Lee W., appointed on 01 July 2020. Director John D., appointed on 06 January 2020. Director Craig B., appointed on 16 July 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-05-04 and the date for the following filing is 2024-05-18. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Maltings |
Office Address2 | 81 Burton Road |
Town | Sheffield |
Post code | S3 8BZ |
Country of origin | United Kingdom |
Registration Number | 11917151 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jason G. This PSC owns 25-50% shares. The third one is Craig B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel B.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason G.
Notified on | 12 July 2019 |
Nature of control: |
25-50% shares |
Craig B.
Notified on | 1 April 2019 |
Ceased on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 62 146 | 340 676 | 134 338 |
Current Assets | 71 211 | 419 406 | 1 067 964 |
Debtors | 9 065 | 78 730 | 932 034 |
Net Assets Liabilities | 7 000 | 28 550 | 106 787 |
Property Plant Equipment | 4 143 | 35 645 | 21 878 |
Total Inventories | 1 592 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 5 640 | 20 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 809 | 37 761 | 5 743 |
Average Number Employees During Period | 3 | 8 | 18 |
Creditors | 67 567 | 370 594 | 940 548 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | 1 818 | |
Disposals Property Plant Equipment | 1 285 | 4 850 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 5 064 | 16 478 |
Net Current Assets Liabilities | 3 644 | 48 812 | 127 416 |
Nominal Value Shares Issued In Period | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 809 | 41 285 | 42 178 |
Provisions For Liabilities Balance Sheet Subtotal | 787 | 5 907 | 5 470 |
Total Assets Less Current Liabilities | 7 787 | 84 457 | 149 294 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 10th, December 2023 |
accounts | Free Download (9 pages) |
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