Sim-tek World Ltd in Cardiff, CF14 2DX

Description

Data updated on: 01-11-2023

Sim-tek World is a firm registered at CF14 2DX Cardiff at Churchgate House 3 Church Road. This firm has been registered in year 2011 and is established under the identification number 07705415. This firm has been operating on the UK market for 13 years now and its current status is active. This business's registered with SIC code 47421 and has the NACE code: Retail sale of mobile telephones. Sim-tek World Limited reported its latest accounts for the period that ended on 2022-08-31. Its most recent confirmation statement was submitted on 2023-07-14.

At the moment, this specific business is presided over by a single director: Shailendra K., who was arranged to perform management duties 13 years ago.

Shailendra K. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-31
Currency
Net Worth	9 411	10 446	1 174

Balance Sheet
Cash Bank In Hand	11 369	51 577	22 820
Cash Bank On Hand			22 820	8 271	931	5 241
Current Assets	23 869	58 827	51 459	25 903	1 431	5 991	52 709	61 951	64 296	41 986
Debtors			16 139	15 282
Property Plant Equipment			4 880	5 407	4 326	3 460
Stocks Inventory	12 500	7 250	12 500
Tangible Fixed Assets	6 326	5 251	4 880
Total Inventories			12 500	2 350	500	750
Net Assets Liabilities							33 217	26 207	25 007	10 869

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 410	10 445	1 173
Shareholder Funds	9 411	10 446	1 174

Other Financial Data
Amount Specific Advance Or Credit Directors							19 098	19 826	16 069	5 093
Amount Specific Advance Or Credit Made In Period Directors								80 228	56 378	59 731
Amount Specific Advance Or Credit Repaid In Period Directors								79 500	60 135	80 893
Accrued Liabilities			13 220	5 321	3 517	2 754
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	11 013	12 026
Accumulated Depreciation Impairment Property Plant Equipment			7 329	8 681	9 762	10 628
Average Number Employees During Period				3	2	1	1	1	2	2
Bank Borrowings Overdrafts			2 067	1 347	1 942
Corporation Tax Payable			9 775	14 705	648	4 548
Creditors			55 165	30 404	6 668	10 104	22 260	7 442	5 479	4 027
Creditors Due Within One Year	20 784	53 632	55 165
Dividends Paid				33 000	3 500	15 500
Fixed Assets	6 326	5 251	4 880	5 407	6 350	4 471	2 768	2 047	1 535	1 168
Increase From Amortisation Charge For Year Intangible Assets					1 013	1 013
Increase From Depreciation Charge For Year Property Plant Equipment				1 352	1 081	866
Intangible Assets					2 024	1 011
Intangible Assets Gross Cost			10 000	10 000	13 037
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Merchandise			12 500	2 350	500	750
Net Current Assets Liabilities	3 085	5 195	-3 706	-4 501	-5 237	-4 113	30 449	31 602	28 951	13 728
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors			13 061	6 399
Other Taxation Social Security Payable			7 100	2 561	465
Par Value Share		1	1	1	1	1
Profit Loss				32 732	3 707	14 745
Property Plant Equipment Gross Cost			12 209	14 088	14 088
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		219	849
Tangible Fixed Assets Cost Or Valuation	11 141	11 360	12 209
Tangible Fixed Assets Depreciation	4 815	6 109	7 329
Tangible Fixed Assets Depreciation Charged In Period		1 294	1 220
Total Additions Including From Business Combinations Intangible Assets					3 037
Total Additions Including From Business Combinations Property Plant Equipment				1 879
Total Assets Less Current Liabilities	9 411	10 446	1 174	906	1 113	358	33 217	33 649	30 486	14 896
Trade Creditors Trade Payables			9 942	70

Company staff

Shailendra K.

Role: Director

Appointed: 14 July 2011

Latest update: 12 January 2024

People with significant control

Shailendra K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 May 2023

Sim-tek World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shailendra K.

People with significant control

Shailendra K.

Accounts Documents

Company filings

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