Simrah started in year 2014 as Private Limited Company with registration number 08905391. The Simrah company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at Meerbrook Alan Drive. Postal code: WA15 0LR.
The company has 2 directors, namely Sarah E., Simon E.. Of them, Sarah E., Simon E. have been with the company the longest, being appointed on 20 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meerbrook Alan Drive |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 0LR |
Country of origin | United Kingdom |
Registration Number | 08905391 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Simon E. This PSC has significiant influence or control over the company,.
Simon E.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 2 711 | 95 541 | 3 711 | 4 933 | |||
Net Assets Liabilities | 100 | 100 | 100 | 17 786 | 112 442 | 235 690 | 300 839 | ||
Current Assets | 100 | ||||||||
Debtors | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 172 429 | 1 172 197 | 1 172 197 | ||||||
Creditors | -10 000 | 114 484 | 151 158 | 422 725 | 358 798 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 100 372 | 85 000 | |||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 19 071 | 16 150 | |||||||
Investments Fixed Assets | 129 559 | 340 488 | 1 826 901 | 1 826 901 | |||||
Net Current Assets Liabilities | 100 | 10 000 | -111 773 | -55 617 | -419 014 | -353 865 | |||
Other Creditors | -10 000 | 112 658 | 146 199 | 406 860 | 343 565 | ||||
Other Investments Other Than Loans | 129 559 | 340 488 | 1 826 901 | 1 826 901 | |||||
Taxation Social Security Payable | 1 826 | 4 959 | 15 865 | 15 233 | |||||
Total Assets Less Current Liabilities | 100 | 17 786 | 284 871 | 1 407 887 | 1 473 036 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 100 | |||||
Par Value Share | 0 | 0 | 1 | ||||||
Called Up Share Capital Not-paid Current Asset Due Within One Year | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Value Shares Allotted | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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