Simak Limited.
15 Clive Close EN6 2AD Potters Bar
Number: 09179970
Incorporation date: 2014-08-18
End of financial year: 31 August
Category: Private Limited Company
Status: Active
Simak Ltd., a Private Limited Company, that is located in 15 Clive Close, Potters Bar. The office's zip code EN6 2AD. This firm was created in 2014-08-18. Its registered no. is 09179970. This enterprise's SIC and NACE codes are 86220, that means Specialists medical practice activities. 2022-08-31 is the last time when company accounts were reported.
As mentioned in this specific firm's register, for 9 years there have been two directors: El A. and Somia I..
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||
| Net Worth | 2 179 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 066 | 6 849 | |||||
| Current Assets | 5 314 | 8 454 | 11 132 | 7 066 | 6 849 | 3 873 | 3 873 |
| Debtors | 3 873 | 3 873 | |||||
| Net Assets Liabilities | 2 179 | 4 992 | 6 837 | -2 688 | -10 705 | -3 873 | 3 873 |
| Cash Bank In Hand | 5 314 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 2 177 | ||||||
| Shareholder Funds | 2 179 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 3 135 | 797 | 4 476 | 10 005 | 10 705 | 3 860 | |
| Net Current Assets Liabilities | 2 179 | 5 789 | 6 837 | -2 688 | -10 705 | 3 873 | 3 873 |
| Other Creditors | 10 005 | 10 705 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 162 | 251 | |||||
| Total Assets Less Current Liabilities | 2 179 | -2 688 | -10 705 | -3 860 | 3 873 | ||
| Trade Debtors Trade Receivables | 3 873 | 3 873 | |||||
| Advances Credits Directors | 1 220 | ||||||
| Creditors Due Within One Year | 3 135 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
Role: Director
Appointed: 30 April 2015
Latest update: 30 December 2023
Role: Director
Appointed: 18 August 2014
Latest update: 30 December 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 13 December 2023 |
| Confirmation statement last made up date | 29 November 2022 |
| Annual Accounts 11 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-18 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 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 | |
| End Date For Period Covered By Report | 2017-08-31 |
(15 pages)