Sima Healthcare Ltd in Essex, RM9 4TP

Description

Data updated on: 07-03-2021

This firm named Sima Healthcare was founded on 2013/03/18 as a private limited company. This firm headquarters was located in Essex on 501a Gale Street Dagenham, Dagenham. This place post code is RM9 4TP. The official reg. no. for Sima Healthcare Ltd was 08448468. Sima Healthcare Ltd had been active for 8 years until dissolution date on 2021/01/12.

Simangenkosi N. was the following company's director, arranged to perform management duties in 2013.

Simangenkosi N. was the individual who had control over this firm, owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 139	-2 286	-773

Balance Sheet
Cash Bank On Hand			792	1 649	812	120
Current Assets	358	66	9 202	8 509	6 172	120
Debtors			8 410	6 860	5 360
Net Assets Liabilities			-773	84	1 580	-1 893
Other Debtors			8 410	6 860	5 360
Property Plant Equipment			1 000	500
Cash Bank In Hand	358	66	792
Net Assets Liabilities Including Pension Asset Liability	-1 139	-2 286	-773
Tangible Fixed Assets	2 000	1 500	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 239	-2 386	-873
Shareholder Funds	-1 139	-2 286	-773

Other Financial Data
Accrued Liabilities Deferred Income			1 665	1 200	1 800	615
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000
Administrative Expenses			60 865	57 461	59 136	27 923
Creditors			10 975	8 925	4 592	2 013
Fixed Assets	2 000	1 500	1 000	500
Gross Profit Loss			70 670	58 595	61 375	24 450
Increase From Depreciation Charge For Year Property Plant Equipment				500
Net Current Assets Liabilities	-3 139	-3 786	-1 773	-416	1 580	-1 893
Operating Profit Loss			9 805	1 134	2 239	-3 473
Other Creditors			4 058	7 448	2 285	891
Profit Loss			7 805	857	1 732	-3 473
Profit Loss On Ordinary Activities Before Tax			9 805	1 134	2 239	-3 473
Property Plant Equipment Gross Cost			2 500	2 500
Taxation Social Security Payable			5 252	277	507	507
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 000	277	507
Total Assets Less Current Liabilities	-1 139	-2 286	-773	84	1 580	-1 893
Trade Creditors Trade Payables				7 448	2 285
Turnover Revenue			70 670	58 595	61 375	24 450
Creditors Due Within One Year	3 497	3 852	10 975
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period	500	500	500
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Simangenkosi N.

Role: Director

Appointed: 18 March 2013

Latest update: 18 August 2023

People with significant control

Simangenkosi N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2019

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sima Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simangenkosi N.

People with significant control

Simangenkosi N.

Accounts Documents

Company filings

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