Sphc Limited is a private limited company located at Simplex House, Freshwater Road, Dagenham RM8 1RX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Khabbab M., appointed on 11 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-04-06 and the deadline for the next filing is 2024-04-20. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Simplex House |
Office Address2 | Freshwater Road |
Town | Dagenham |
Post code | RM8 1RX |
Country of origin | United Kingdom |
Registration Number | 10766540 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Simple East (Holdings) Limited from Dagenham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Khabbab M. This PSC has significiant influence or control over the company,.
Simple East (Holdings) Limited
Simplex House Freshwater Road, Dagenham, RM8 1RX, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England |
Registration number | 07065245 |
Notified on | 30 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Khabbab M.
Notified on | 11 May 2017 |
Ceased on | 30 December 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 846 | 20 512 | 67 835 | 40 599 | 13 148 |
Current Assets | 17 946 | 34 512 | 67 835 | 125 599 | 173 242 |
Debtors | 15 100 | 14 000 | 85 000 | 160 094 | |
Net Assets Liabilities | -107 065 | -98 155 | -31 098 | 131 | 78 867 |
Other Debtors | 85 000 | 160 094 | |||
Other | |||||
Description Principal Activities | 68 209 | ||||
Accrued Liabilities Deferred Income | 1 001 | 1 500 | |||
Amounts Owed To Related Parties | 573 588 | 573 588 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 643 619 | 590 086 | 554 930 | 566 468 | 42 826 |
Creditors | 643 619 | 590 086 | 554 930 | 566 468 | 77 710 |
Dividends Paid | 44 900 | 24 000 | |||
Fixed Assets | 1 663 739 | 1 663 739 | |||
Investment Property | 1 661 138 | 1 663 739 | 1 663 739 | 1 663 739 | 1 663 739 |
Net Current Assets Liabilities | -1 124 584 | -1 171 808 | -1 139 907 | -1 097 140 | 95 532 |
Other Creditors | 580 921 | 599 112 | 599 462 | 594 370 | 94 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 593 277 | 586 277 | |||
Taxation Social Security Payable | 20 749 | 33 290 | |||
Total Assets Less Current Liabilities | 536 554 | 491 931 | 523 832 | 566 599 | 1 759 271 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 661 138 | 2 601 | |||
Amounts Owed To Group Undertakings | 559 109 | 573 588 | 573 588 | 573 588 | |
Investment Property Fair Value Model | 1 661 138 | 1 663 739 | 1 663 739 | ||
Number Shares Issued Fully Paid | 12 | ||||
Other Taxation Social Security Payable | 2 500 | 5 995 | 5 090 | 20 750 | |
Par Value Share | 1 | ||||
Trade Creditors Trade Payables | 720 | ||||
Trade Debtors Trade Receivables | 15 100 | 14 000 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 30th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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