Sima Brothers Limited in New Malden, KT3 6JF

Description

Data updated on: 01-11-2023

07223385 is the registration number of Sima Brothers Limited. This firm was registered as a Private Limited Company on 2010/04/14. This firm has been on the British market for 14 years. This company can be reached at 347 West Barnes Lane in New Malden. The company's zip code assigned is KT3 6JF. This business's SIC code is 47190: Other retail sale in non-specialised stores. 2022/03/31 is the last time the accounts were reported.

Ketan P. is this enterprise's only managing director, that was assigned this position 14 years ago. Moreover, the director's efforts are constantly helped with by a secretary - Ashikaben P., who was chosen by this company in 2010.

Executives who control this firm include: Bhavan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashikaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ketan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	8 504	9 748	12 962	14 590	143

Balance Sheet
Cash Bank On Hand						33 208	19 185
Current Assets	100	46 408	40 717	54 797	56 828	44 801	31 088	27 847	36 708	50 918	89 503	86 512	57 842
Debtors	0	3 859	1 528	2 290	2 348	2 404	1 810
Net Assets Liabilities							2 296	143	2 948	11 538	27 669	19 576
Total Inventories						9 189	10 093
Cash Bank In Hand	100	31 557	23 045	41 019	43 042	33 208
Intangible Fixed Assets	0	114 000	108 000	102 000	96 000	90 000
Stocks Inventory	0	10 992	16 144	11 488	11 438	9 189
Tangible Fixed Assets	0	4 125	3 699	2 007	315
Net Assets Liabilities Including Pension Asset Liability	100	8 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	8 404	9 648	12 862	14 490	43
Shareholder Funds	100	8 504	9 748	12 962	14 590	143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						6 766
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						6 481	5 769
Creditors						134 658	112 792	106 242	108 733	108 510	50 000	48 452	8 462
Fixed Assets	0	118 125	111 699	104 007	96 315	90 000	84 000	78 538	74 973	69 130	88 092	80 837	73 050
Increase From Amortisation Charge For Year Intangible Assets							6 000
Intangible Assets						90 000	84 000
Intangible Assets Gross Cost						120 000
Net Current Assets Liabilities	100	-109 621	-101 951	-91 045	-81 725	-89 857	-81 704	-78 395	-72 025	-57 592	-10 423	-12 809
Number Shares Issued Fully Paid							100
Other Creditors						125 632	102 781
Other Taxation Social Security Payable						1 552	2 951
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						6 766
Total Assets Less Current Liabilities	100	8 504	9 748	12 962	14 590	143	2 296	143	2 948	11 538	77 669	68 028
Trade Creditors Trade Payables						993	1 291
Trade Debtors Trade Receivables						2 404	1 810
Creditors Due Within One Year		156 029	142 668	145 842	138 553	134 658
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		120 000	120 000		120 000	120 000
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 500	1 266
Tangible Fixed Assets Cost Or Valuation		5 500	6 766		6 766	6 766
Tangible Fixed Assets Depreciation		1 375	3 067	4 759	6 451	6 766
Tangible Fixed Assets Depreciation Charged In Period			1 692	1 691	1 692	315
Creditors Due Within One Year Total Current Liabilities	0	156 029
Intangible Fixed Assets Additions		120 000
Tangible Fixed Assets Depreciation Charge For Period		1 375

Company staff

Ashikaben P.

Role: Secretary

Appointed: 14 April 2010

Latest update: 17 April 2024

Ketan P.

Role: Director

Appointed: 14 April 2010

Latest update: 17 April 2024

People with significant control

Bhavan P.

Notified on 27 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashikaben P.

Notified on 26 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ketan P.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Sima Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashikaben P.

Ketan P.

People with significant control

Bhavan P.

Ashikaben P.

Ketan P.

Accounts Documents

Company filings

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