Simands Hospitality Ltd in Nottingham, NG3 5FH

Description

Data updated on: 01-11-2023

Based in 548 Woodborough Road, Nottingham NG3 5FH Simands Hospitality Ltd is classified as a Private Limited Company registered under the 07647134 registration number. This company was founded thirteen years ago. This company's registered with SIC code 56302, that means Public houses and bars. The company's most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Thursday 4th May 2023.

Current directors chosen by the following limited company are: Simon F. appointed on 2022-05-10 and Amanda F. appointed in 2011.

Amanda F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 885	799	2 560	6 667	6 593

Balance Sheet
Current Assets	10 167	6 100	6 263	13 849	14 102	6 345	8 997	10 263	95 994	57 014	54 962	14 504
Net Assets Liabilities					6 593	-668	2 207	2 399	192	-2 510	-21 731	-14 825
Cash Bank In Hand	6 167	2 600	3 013	11 124
Net Assets Liabilities Including Pension Asset Liability	1 885	799	2 560	6 765	6 593
Stocks Inventory	4 000	3 500	3 250	2 725
Tangible Fixed Assets	40 000	40 000	40 000	36 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 883	797	2 558	6 665
Shareholder Funds	1 885	799	2 560	6 667	6 593

Other Financial Data
Average Number Employees During Period									5	8	6	5
Creditors					39 909	35 813	31 990	29 464	113 802	73 924	88 501	39 012
Depreciation Amortisation Impairment Expense					3 600	3 600	3 600	3 600	3 600	3 600	2 592	2 125
Fixed Assets	40 000	40 000	40 000	36 000	32 400	28 800	25 200	21 600	18 000	14 400	11 808	9 683
Net Current Assets Liabilities	10 167	6 100	-37 440	-29 235	-25 807	-29 468	-22 993	-19 201	-17 808	-16 910	-33 539	-24 508
Other Operating Expenses Format2					105 812	102 450	127 269	120 029	87 188	16 616	96 192	86 154
Profit Loss					-172	-7 261	2 875	192	-2 207	-2 702	-19 221	6 909
Raw Materials Consumables Used					187 488	100 660	157 560	151 807	136 393	79 058	185 805	184 083
Staff Costs Employee Benefits Expense					60 618	51 384	57 030	77 637	54 667	35 527	65 566	58 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities								164	96	3
Total Assets Less Current Liabilities	1 885	799	2 560	6 667	6 593	-667	2 207	2 399	192	-2 510	-21 731	-14 825
Turnover Revenue					357 346	250 833	348 334	353 429	279 737	132 102	330 934	338 049
Creditors Due Within One Year	48 282	45 301	43 703	43 084	39 909
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Creditors Due After One Year	48 282	45 301
Tangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	40 000
Tangible Fixed Assets Depreciation				4 000
Tangible Fixed Assets Depreciation Charged In Period				4 000

Company staff

Simon F.

Role: Director

Appointed: 10 May 2022

Latest update: 3 March 2024

Amanda F.

Role: Director

Appointed: 25 May 2011

Latest update: 3 March 2024

People with significant control

Amanda F.

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 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Simands Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Amanda F.

Simon F.

People with significant control

Amanda F.

Accounts Documents

Company filings

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