Simpat started in year 2014 as Private Limited Company with registration number 08930765. The Simpat company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Peterborough at 49 Pendleton. Postal code: PE3 7LY.
The company has 3 directors, namely Sharon T., Mpelu S. and Patrick T.. Of them, Mpelu S., Patrick T. have been with the company the longest, being appointed on 10 March 2014 and Sharon T. has been with the company for the least time - from 6 April 2015. As of 25 April 2024, there was 1 ex director - Martha S.. There were no ex secretaries.
Office Address | 49 Pendleton |
Office Address2 | Pendleton |
Town | Peterborough |
Post code | PE3 7LY |
Country of origin | United Kingdom |
Registration Number | 08930765 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Patrick T. This PSC and has 25-50% shares. The second entity in the PSC register is Mpelu S. This PSC owns 25-50% shares.
Patrick T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mpelu S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 139 | 1 662 | |||||||
Balance Sheet | |||||||||
Current Assets | 490 | 895 | 2 | 1 254 | 1 379 | 2 472 | 1 638 | 1 541 | |
Net Assets Liabilities | 1 662 | 895 | -3 264 | -2 713 | -4 192 | -6 398 | -9 327 | -9 959 | |
Net Assets Liabilities Including Pension Asset Liability | 139 | 1 662 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 139 | 1 662 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 715 | 4 445 | 5 571 | 10 232 | 11 060 | 11 514 | |||
Depreciation Amortisation Impairment Expense | 2 514 | ||||||||
Fixed Assets | 440 | 449 | 449 | 478 | 1 362 | 1 540 | 14 | ||
Net Current Assets Liabilities | -301 | 1 662 | 895 | -3 713 | -3 191 | -4 192 | -7 760 | -9 422 | 1 541 |
Other Operating Expenses Format2 | 75 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 172 | ||||||||
Profit Loss | -3 264 | 550 | -1 478 | -2 205 | -2 929 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 434 | 1 445 | |||||||
Raw Materials Consumables Used | 8 576 | 7 000 | 15 114 | 6 186 | 2 973 | ||||
Staff Costs Employee Benefits Expense | 2 362 | 8 407 | 9 724 | 19 461 | 4 756 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 184 | ||||||||
Total Assets Less Current Liabilities | 139 | 1 662 | 1 344 | -3 264 | -2 713 | -4 192 | -6 398 | -7 882 | 1 555 |
Turnover Revenue | 7 933 | 15 957 | 25 874 | 12 558 | |||||
Creditors Due Within One Year | 301 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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