Simas Accounting Services Limited in Bedford, MK44 3WJ

Description

Data updated on: 01-11-2023

Simas Accounting Services Limited can be contacted at 10b Stephenson Court, Fraser Road, Priory Business Park in Bedford. Its post code is MK44 3WJ. Simas Accounting Services has been on the market since the firm was started in 2017. Its registered no. is 10642114. The company's principal business activity number is 69201 meaning Accounting and auditing activities. 2022-02-28 is the last time when the company accounts were filed.

For this particular business, the full extent of director's duties have so far been met by Simon M. who was assigned to lead the company on February 28, 2017. In addition, the director's efforts are regularly aided with by a secretary - Helen T., who was selected by the business 7 years ago.

Simon M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	7 674	6 554	3 154	195
Current Assets	19 324	22 460	22 149	49 587	86 687	102 338	110 718
Debtors	11 650	15 906	18 995	49 392
Net Assets Liabilities	7 944	9 829	3 189	8 676	890	-17 079	728
Other Debtors	387	735	5 826	16 562
Property Plant Equipment	2 461	3 394	10 382	9 853

Other Financial Data
Accrued Liabilities	2 920	987	1 210	802
Accrued Liabilities Not Expressed Within Creditors Subtotal				-802	-1 627	-2 312	-2 000
Accumulated Amortisation Impairment Intangible Assets				2 976
Accumulated Depreciation Impairment Property Plant Equipment	463	1 501	4 386	8 043
Additions Other Than Through Business Combinations Intangible Assets				62 490
Additions Other Than Through Business Combinations Property Plant Equipment	2 924	1 971	9 873	3 128
Average Number Employees During Period	1	2	3	4	6	7	6
Bank Borrowings				14 095
Bank Overdrafts				11 083
Creditors	373	14 675	27 877	22 335	60 972	72 013	54 647
Dividend Per Share Interim	71
Dividends Paid On Shares Interim	6 400
Financial Commitments Other Than Capital Commitments			18 954	59 641	51 274	27 346	70 846
Financial Liabilities				8 240
Fixed Assets			10 382	69 367	58 230	42 676	38 486
Increase From Amortisation Charge For Year Intangible Assets				2 976
Increase From Depreciation Charge For Year Property Plant Equipment	463	1 038	2 885	3 657
Intangible Assets				59 514
Intangible Assets Gross Cost				62 490
Net Current Assets Liabilities	6 323	7 785	-5 728	-36 888	5 259	14 570	18 889
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	7 503	7 495	22 155	49 419
Other Remaining Borrowings	373	373		3 661
Par Value Share	1	1	1	1
Prepayments	7 731	1 044	1 329	1 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 296	8 539	3 804	3 332
Property Plant Equipment Gross Cost	2 924	4 895	14 768	17 896
Provisions For Liabilities Balance Sheet Subtotal	467	1 350	1 465	1 468
Taxation Social Security Payable	2 011	4 901	3 591	15 567
Total Assets Less Current Liabilities	8 784	11 179	4 654	32 479	63 489	57 246	57 375
Total Borrowings	373	373		14 095
Trade Creditors Trade Payables	160	919	921	5 638
Trade Debtors Trade Receivables	3 532	14 127	11 840	31 534
Amount Specific Advance Or Credit Made In Period Directors		1 561		1 240
Amount Specific Advance Or Credit Repaid In Period Directors		-1 561		-1 240
Director Remuneration	10 000

Company staff

Helen T.

Role: Secretary

Appointed: 28 February 2017

Latest update: 12 January 2024

Simon M.

Role: Director

Appointed: 28 February 2017

Latest update: 12 January 2024

People with significant control

Simon M.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

Simas Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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