Founded in 2016, Simra Estates, classified under reg no. 10294309 is an active company. Currently registered at Wood Cottage Hudnall Common HP4 1QN, Berkhamsted the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Abhishek G., appointed on 25 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wood Cottage Hudnall Common |
| Office Address2 | Little Gaddesden |
| Town | Berkhamsted |
| Post code | HP4 1QN |
| Country of origin | United Kingdom |
| Registration Number | 10294309 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 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 | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 25 July 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Abhishek G. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Amrish G. This PSC and has 25-50% voting rights.
Abhishek G.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% voting rights |
Amrish G.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 387 | 24 094 | 31 109 | 148 035 | |||
| Current Assets | 52 187 | 28 920 | 31 473 | 65 387 | 356 678 | 402 129 | 148 035 |
| Debtors | 332 584 | 371 020 | |||||
| Net Assets Liabilities | -1 711 | 20 376 | 99 156 | 1 226 334 | 1 190 949 | 1 250 021 | 1 316 380 |
| Other Debtors | 40 000 | ||||||
| Property Plant Equipment | 135 904 | 111 474 | 126 637 | 83 465 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 720 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 935 | 158 333 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 292 584 | 371 020 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 41 558 | 32 858 | ||||
| Creditors | 919 829 | 1 514 322 | 2 318 068 | 2 349 238 | 2 602 204 | 2 612 188 | 2 257 263 |
| Fixed Assets | 865 931 | 1 506 378 | 2 385 751 | 3 510 905 | 3 486 475 | 3 501 638 | 3 458 466 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 121 | 133 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 430 | 43 172 | |||||
| Investment Property | 3 375 000 | 3 375 000 | 3 375 000 | 3 375 000 | |||
| Investment Property Fair Value Model | 3 375 000 | 3 375 000 | |||||
| Investments | 1 | 1 | 1 | 1 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |||
| Investments In Other Entities Measured Fair Value | 1 | 1 | |||||
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | |||
| Loans From Directors | 1 297 497 | 1 535 487 | 1 575 626 | 1 180 950 | |||
| Net Current Assets Liabilities | -867 642 | -1 485 402 | -2 286 595 | -2 284 571 | -2 245 526 | -2 210 059 | -2 109 228 |
| Other Creditors | 16 500 | 16 500 | 16 500 | 16 500 | |||
| Other Remaining Borrowings | 1 026 026 | 1 026 026 | 1 000 000 | 1 000 000 | |||
| Property Plant Equipment Gross Cost | 182 409 | 241 798 | |||||
| Taxation Social Security Payable | 3 441 | 25 692 | |||||
| Total Assets Less Current Liabilities | -1 711 | 20 976 | 99 156 | 1 226 334 | 1 240 949 | 1 291 579 | 1 349 238 |
| Trade Creditors Trade Payables | 9 215 | 23 471 | 16 621 | 34 121 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 22nd July 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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