S.d.simjee Limited in Nuneaton, CV11 5RF

Description

Data updated on: 01-11-2023

S.d.simjee Limited with reg. no. 06686279 has been on the market for 16 years. The Private Limited Company is located at 63 Edward Street, , Nuneaton and its post code is CV11 5RF. This enterprise's classified under the NACE and SIC code 86900 meaning Other human health activities. 2022-09-30 is the last time when the company accounts were reported.

Currently, this limited company is overseen by a single director: Sabiha G., who was assigned this position 16 years ago. To support the directors in their duties, this limited company has been utilizing the expertise of Sabiha G. as a secretary for the last 16 years.

Sabiha G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 907	8 767	2 695	5 215	4 779	6 905
Current Assets		5 686	8 024		6 265	6 379		2 981	5 518
Debtors		676	1 240		132	472		286	303
Net Assets Liabilities						396	780	317	3 103	2 332	3 280
Property Plant Equipment					85	16	90
Cash Bank In Hand		5 010	6 784	9 642	6 133
Net Assets Liabilities Including Pension Asset Liability		4 272	4 971	1 664	1 106
Tangible Fixed Assets	-23	50	-53	28	21

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		4 271	4 970	1 663	1 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5	5	16
Average Number Employees During Period									1	1	1
Creditors						5 999	7 987	2 664	2 415	2 447	3 625
Net Current Assets Liabilities		5 686	7 096	2 451	5 585	380	780	317	3 103	2 332	3 280
Other Disposals Property Plant Equipment						69	74	90
Property Plant Equipment Gross Cost					90	21	90
Taxation Social Security Payable						786	1 150		1 358	1 227	2 334
Trade Creditors Trade Payables						5 213	6 837	2 664	1 057	1 220	1 291
Trade Debtors Trade Receivables						472		286	303
Capital Employed		4 272	4 971	1 664	1 106
Creditors Due After One Year		1 464	2 162	815	4 500
Creditors Due Within One Year			928	7 191	680
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		90	90	90	90
Tangible Fixed Assets Cost Or Valuation		90	90	90	90
Tangible Fixed Assets Depreciation	23	40	53	62	69
Tangible Fixed Assets Depreciation Charged In Period		17	13	9	7
Total Assets Less Current Liabilities		5 736	7 133	2 479	5 606

Company staff

Sabiha G.

Role: Director

Appointed: 02 September 2008

Latest update: 12 March 2024

Sabiha G.

Role: Secretary

Appointed: 02 September 2008

Latest update: 12 March 2024

People with significant control

Sabiha G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 January 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

S.d.simjee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabiha G.

Sabiha G.

People with significant control

Sabiha G.

Accounts Documents

Company filings

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