BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list

Simvinell Limited LONDON

Simvinell started in year 2004 as Private Limited Company with registration number 05057568. The Simvinell company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 62 3rd Floor. Postal code: EC1N 8LR.

The firm has 3 directors, namely Elliott D., Simon L. and Vincent S.. Of them, Elliott D., Simon L., Vincent S. have been with the company the longest, being appointed on 27 February 2004. As of 29 April 2024, there was 1 ex secretary - Barry F.. There were no ex directors.

Simvinell Limited Address / Contact

Office Address 62 3rd Floor
Office Address2 Hatton Garden
Town London
Post code EC1N 8LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05057568
Date of Incorporation Fri, 27th Feb 2004
Industry Manufacture of jewellery and related articles
End of financial Year 31st May
Company age 20 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Shipway & Co Ltd

Position: Corporate Secretary

Appointed: 21 December 2004

Elliott D.

Position: Director

Appointed: 27 February 2004

Simon L.

Position: Director

Appointed: 27 February 2004

Vincent S.

Position: Director

Appointed: 27 February 2004

Barry F.

Position: Secretary

Appointed: 27 February 2004

Resigned: 01 December 2004

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Vincent S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Elliott D. This PSC owns 25-50% shares. Moving on, there is Simon L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Vincent S.

Notified on 14 January 2023
Nature of control: 25-50% shares

Elliott D.

Notified on 14 January 2023
Nature of control: 25-50% shares

Simon L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth52 27227 8844 6761 47918 58733 848    
Balance Sheet
Cash Bank In Hand21 60956 26743 73038 63448 79652 116    
Cash Bank On Hand     52 11656 86558 561104 52785 555
Current Assets168 063184 483148 114185 354183 200212 279187 599176 321183 405141 411
Debtors17 33423 21613 83413 36918 62934 7639 98421 76015 5192 606
Other Debtors     8 8036 6732 261  
Property Plant Equipment     3 4193 4193 6252 5461 648
Stocks Inventory129 120105 00090 550133 351115 775124 500    
Tangible Fixed Assets17 17816 07410 5127 3723 3813 419    
Total Inventories     124 500120 75096 00063 35953 250
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve52 17227 7844 5761 37918 48733 748    
Shareholder Funds52 27227 8844 6761 47918 58733 848    
Other
Accumulated Depreciation Impairment Property Plant Equipment     18 45519 78621 12522 20423 102
Average Number Employees During Period      6655
Corporation Tax Payable     12 9388 7437 85810 5706 367
Creditors     181 850163 770158 180168 317141 212
Creditors Due Within One Year132 969172 673153 950191 247167 994181 850    
Increase From Depreciation Charge For Year Property Plant Equipment      1 3311 3391 079898
Merchandise     101 250105 00090 00044 19635 500
Net Current Assets Liabilities35 09411 810-5 836-5 89315 20630 42923 82918 14115 088199
Number Shares Allotted 100100100100100    
Other Creditors     1 6956239071 2813 266
Other Taxation Social Security Payable     3 3042 3491 4222 5521 953
Par Value Share 11111    
Prepayments Accrued Income      900900900900
Prepayments Accrued Income Current Asset     900    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     900    
Property Plant Equipment Gross Cost     21 87423 20524 75024 750 
Share Capital Allotted Called Up Paid100100100100100100    
Tangible Fixed Assets Additions 4 1134703 2752571 447    
Tangible Fixed Assets Cost Or Valuation31 05334 90535 37536 36836 62521 874    
Tangible Fixed Assets Depreciation13 87518 83124 86328 99633 24418 455    
Tangible Fixed Assets Depreciation Charged In Period 5 0186 0325 8944 2481 267    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 62 1 761 16 056    
Tangible Fixed Assets Disposals 261 2 282 16 198    
Total Additions Including From Business Combinations Property Plant Equipment      1 3311 545  
Total Assets Less Current Liabilities52 27227 8844 6761 47918 58733 84827 24821 76617 6341 847
Trade Creditors Trade Payables     156 427130 401133 240138 819113 349
Trade Debtors Trade Receivables     25 9602 41118 59914 6191 706
Work In Progress     23 25015 7506 00019 16317 750

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, July 2023 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.