Simbex Limited, N3 3LL

Description

Data updated on: 01-11-2023

The company is located in Finchley registered with number: 06054792. The firm was set up in the year 2007. The headquarters of this company is situated at 34 North Crescent London. The postal code is N3 3LL. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. January 31, 2023 is the last time when company accounts were reported.

Until now, the following limited company has only been overseen by 1 managing director: Hamid B. who has been supervising it for 17 years. To provide support to the directors, the abovementioned limited company has been using the skills of Ali B. as a secretary for the last 17 years.

Hamid B. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 764	13 104	19 163	24 136	22 303

Balance Sheet
Current Assets	79 940	3 018	3 791	15 742	13 068	12 656	17 091	2 373	1 610	3 187	30 437
Net Assets Liabilities					22 303	20 562	24 489	25 141	25 017	24 945	21 175
Cash Bank In Hand	79 440	2 359	3 132	15 650
Debtors	500	659	659	92
Net Assets Liabilities Including Pension Asset Liability	7 764	13 104	19 163	24 136	22 303
Tangible Fixed Assets	217 001	216 926	216 869	217 900	217 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 762	13 102	19 161	24 134	22 301
Shareholder Funds	7 764	13 104	19 163	24 136	22 303

Other Financial Data
Creditors					208 365	209 469	209 808	194 311	193 577	195 169	12 490
Fixed Assets	217 001	216 926	216 869	217 900	217 600	217 375	217 206	217 079	216 984	216 927	216 871
Net Current Assets Liabilities	-209 237	-203 822	-197 706	-193 764	-195 297	196 813	192 717	191 938	191 967	191 982	17 947
Total Assets Less Current Liabilities	7 764	13 104	19 163	24 136	22 303	20 562	24 489	25 141	25 017	24 945	234 818
Creditors Due Within One Year	289 177	206 840	201 497	209 506	208 365
Number Shares Allotted		1	2	2	2
Par Value Share		1	1	1	1
Secured Debts		135 224	135 224
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions				1 430
Tangible Fixed Assets Cost Or Valuation	217 650	217 650	217 650	219 080	219 080
Tangible Fixed Assets Depreciation	649	724	781	1 180	1 480
Tangible Fixed Assets Depreciation Charged In Period		75	57	399	300

Company staff

Hamid B.

Role: Director

Appointed: 16 January 2007

Latest update: 26 March 2024

Ali B.

Role: Secretary

Appointed: 16 January 2007

Latest update: 26 March 2024

People with significant control

Hamid B.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Simbex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid B.

Ali B.

People with significant control

Hamid B.

Accounts Documents

Company filings

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