Sim-nish Limited in Sywell, NN6 0BD

Description

Data updated on: 01-11-2023

Located at Park Stores Overstone Park, Sywell NN6 0BD Sim-nish Limited is categorised as a Private Limited Company with 06808700 Companies House Reg No. It has been launched fifteen years ago. This enterprise's Standard Industrial Classification Code is 47110 - . 28th February 2022 is the last time the accounts were filed.

As found in the following company's executives list, since 2009 there have been two directors: Monna P. and Nilesh P..

Nilesh P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	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
Currency
Net Worth	-4 485	-241	-846	-3 493	-22 331

Balance Sheet
Current Assets	14 965	3 028	5 813	4 230	9 668	11 291	8 078	18 177	29 806	53 297	31 706	40 726
Net Assets Liabilities					-22 331	-43 149	-49 747	-38 927	-29 948	-40 847	-48 685	-50 604
Cash Bank In Hand	1 698	121	3 003	5	7 672
Debtors					771
Intangible Fixed Assets	97 181	92 956	88 731	84 506	80 281
Net Assets Liabilities Including Pension Asset Liability	-4 485	-241	-846	-3 493	-22 331
Stocks Inventory	13 267	2 907	2 810	4 225	1 225
Tangible Fixed Assets	23 441	20 396	17 928	14 525	13 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 585	-341	-946	-3 593	-22 431
Shareholder Funds	-4 485	-241	-846	-3 493	-22 331

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					72 315	96 914	97 907	5 205	12 233	44 694	4 087	14 337
Fixed Assets	120 622	113 352	106 659	99 031	93 354	89 442	83 765	68 291	56 080	40 078	23 443	11 308
Net Current Assets Liabilities	-48 421	-47 082	-48 819	-46 106	-62 647	-85 623	-89 829	12 972	17 573	8 603	27 619	28 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 933
Total Assets Less Current Liabilities	72 201	66 270	57 840	52 925	30 707	3 819	-6 064	81 263	73 653	48 681	51 062	39 630
Creditors Due After One Year	76 686	66 511	58 686	56 418	53 038
Creditors Due Within One Year	63 386	50 110	54 632	50 336	72 315
Intangible Fixed Assets Aggregate Amortisation Impairment	8 450	12 675	16 900	21 125	25 350
Intangible Fixed Assets Amortisation Charged In Period		4 225	4 225	4 225	4 225
Intangible Fixed Assets Cost Or Valuation	105 631	105 631	105 631	105 631	105 631
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	76 686	66 511	58 686	56 418	53 038
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		249	850
Tangible Fixed Assets Cost Or Valuation	32 935	33 184	34 034	34 034	34 034
Tangible Fixed Assets Depreciation	9 494	12 788	16 106	19 509	20 961
Tangible Fixed Assets Depreciation Charged In Period		3 294	3 318	3 403	1 452

Company staff

Monna P.

Role: Secretary

Appointed: 03 February 2009

Latest update: 22 December 2023

Monna P.

Role: Director

Appointed: 03 February 2009

Latest update: 22 December 2023

Nilesh P.

Role: Director

Appointed: 03 February 2009

Latest update: 22 December 2023

People with significant control

Nilesh P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 August 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 June 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Sim-nish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monna P.

Monna P.

Nilesh P.

Aldbury Secretaries Limited

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies