Sim Social Work Solution Limited in Ashford, TN24 9BG

Description

Data updated on: 01-11-2023

08431495 is a registration number of Sim Social Work Solution Limited. This company was registered as a Private Limited Company on March 6, 2013. This company has been in this business for 11 years. This firm can be gotten hold of in 66 Grasmere Road Kennington in Ashford. The postal code assigned to this location is TN24 9BG. The company's classified under the NACE and SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Thursday 31st March 2022 is the last time the accounts were filed.

We have 1 director this particular moment leading this specific firm, specifically Adeyinka A. who's been executing the director's obligations since March 6, 2013. Since March 6, 2013 Graham C., had fulfilled assigned duties for the following firm up to the moment of the resignation in 2013.

Aina A. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 821	-11 041	-11 356

Balance Sheet
Current Assets	7 473	967	3 584	17 788	100	100	100	2 072	5 009	24 182
Net Assets Liabilities					100	100	100	-1 174	359	18 155
Cash Bank In Hand	6 141	967	2 504
Cash Bank On Hand			2 504	2 109
Debtors	1 332		1 080	15 679
Other Debtors				15 679
Property Plant Equipment			787	699
Tangible Fixed Assets	565	283	787

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 921	-11 141	-11 456
Shareholder Funds	-3 821	-11 041	-11 356

Other Financial Data
Creditors			15 727	18 287				3 246	4 650	7 831
Net Current Assets Liabilities	-4 386	-11 324	-12 143	-499	100	100	100	-1 174	359	16 351
Total Assets Less Current Liabilities	-3 821	-11 041	-11 356	200	100	100	100	-1 174	359	18 155
Accumulated Depreciation Impairment Property Plant Equipment			932	1 276
Administrative Expenses	12 648
Average Number Employees During Period				1		1	1
Creditors Due Within One Year	11 859	12 291	15 727
Depreciation Tangible Fixed Assets Expense	282
Increase From Depreciation Charge For Year Property Plant Equipment				344
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	13
Other Taxation Social Security Payable			15 727	18 287
Par Value Share	1	1	1
Profit Loss For Period	39 167
Profit Loss On Ordinary Activities Before Tax	48 817
Property Plant Equipment Gross Cost			1 719	1 975
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	847		872
Tangible Fixed Assets Cost Or Valuation	847	847	1 719
Tangible Fixed Assets Depreciation	282	564	932
Tangible Fixed Assets Depreciation Charged In Period	282	282	368
Taxation Social Security Due Within One Year	11 846
Tax On Profit Or Loss On Ordinary Activities	9 650
Total Additions Including From Business Combinations Property Plant Equipment				256
Total Dividend Payment	43 088
Trade Debtors Trade Receivables			1 080
Turnover Gross Operating Revenue	61 465
U K Current Corporation Tax	9 650
Director Remuneration Benefits Excluding Payments To Third Parties	8 000
Fixed Assets										1 804

Company staff

Adeyinka A.

Role: Director

Appointed: 12 March 2013

Latest update: 3 April 2024

People with significant control

Aina A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Sim Social Work Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeyinka A.

Graham C.

People with significant control

Aina A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Sim Social Work Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeyinka A.

Graham C.

People with significant control

Aina A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016