Simel Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This firm called Simel was established on 16th August 2011 as a Private Limited Company. The enterprise's head office can be reached at Sidcup on Onega House, 112 Main Road. Should you want to get in touch with the company by mail, the post code is DA14 6NE. The official reg. no. for Simel Limited is 07741331. The company currently known as Simel Limited, was previously known as L & C Property And Maintenance. The transformation has taken place in 10th February 2014. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-02-07.

There's a single managing director at present managing this particular company, specifically Simon C. who has been performing the director's responsibilities for 13 years. That company had been led by Melvin J. up until 2022. In addition another director, including Andrew L. resigned on 7th February 2014.

Previous company's names
Simel Limited 2014-02-10
L & C Property And Maintenance Limited 2011-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-9 198	-19 756	-26 798	15 563

Balance Sheet
Cash Bank On Hand					2 108	14 392	5 848	31 336	16 303	21 313	27 606
Current Assets	2		31 652	236	2 268	35 913	34 585	31 336	26 060	38 223	71 593
Debtors	2		29 127	0	160	21 521	28 737		9 757	16 910	43 987
Net Assets Liabilities					15 563	75 592	75 732	46 260	59 577	79 099	97 084
Other Debtors					160	21 521	28 737		9 757	16 910	43 987
Property Plant Equipment					101 178	86 337	71 498	33 564	112 953	96 343	83 982
Cash Bank In Hand			2 525	236	2 108
Net Assets Liabilities Including Pension Asset Liability	2	-9 198	-19 756	-26 798	15 563
Tangible Fixed Assets		69 282	99 829	87 881	101 178

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-9 200	-19 758	-26 800	15 561
Shareholder Funds	2	-9 198	-19 756	-26 798	15 563

Other Financial Data
Total Fixed Assets Additions					28 137
Total Fixed Assets Cost Or Valuation			119 474	119 474	147 611
Total Fixed Assets Depreciation			19 645	31 593	46 433
Total Fixed Assets Depreciation Charge In Period				11 948	14 840
Accumulated Depreciation Impairment Property Plant Equipment					46 433	61 274	76 113	37 067	53 678	70 288	82 649
Additions Other Than Through Business Combinations Property Plant Equipment									96 000
Bank Borrowings Overdrafts									2 500	10 001	10 000
Corporation Tax Payable							1 090	1 103
Creditors					60 391	29 165	22 855	18 642	31 938	17 969	30 993
Current Tax For Period							1 089
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 188
Disposals Property Plant Equipment								76 980
Fixed Assets		69 282	99 829	87 881	101 178	86 339	71 500	33 566	112 955	96 345	83 984
Increase From Depreciation Charge For Year Property Plant Equipment						14 841	14 839	7 142	16 611	16 610	12 361
Investments						2	2	2	2	2	2
Investments Fixed Assets						2	2	2	2	2	2
Net Current Assets Liabilities	2	-20 996	-61 432	-77 189	-58 123	6 748	11 730	12 694	-5 878	20 254	40 600
Other Creditors					59 431	29 165	21 765	12 439	29 438	7 968	17 993
Other Investments Other Than Loans						2	2	2	2	2	2
Other Taxation Social Security Payable								3 960
Property Plant Equipment Gross Cost						147 611	147 611	70 631	166 631	166 631	166 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 089
Total Assets Less Current Liabilities	2	48 286	38 397	10 692	43 055	93 087	83 230	46 260	107 077	116 599	124 584
Trade Creditors Trade Payables					960			1 140			3 000
Creditors Due After One Year Total Noncurrent Liabilities			58 153	37 490	27 492
Creditors Due Within One Year Total Current Liabilities			93 084	77 425	60 391
Tangible Fixed Assets Additions		76 980	42 494		28 137
Tangible Fixed Assets Cost Or Valuation		76 980	119 474	119 474	147 611
Tangible Fixed Assets Depreciation		7 698	19 645	31 593	46 433
Tangible Fixed Assets Depreciation Charge For Period				11 948	14 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year		57 484	58 153
Creditors Due Within One Year		20 996	93 084
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Depreciation Charged In Period		7 698	11 947

Latest update: 7 March 2024

People with significant control

Simon C. 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.

Simon C.

Notified on 9 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melvin J.

Notified on 7 February 2017

Ceased on 9 December 2022

Nature of control:

1/2 or less of shares

Simon C.

Notified on 7 February 2017

Ceased on 9 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 March 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Simel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Melvin J.

Andrew L.

Michael C.

Dyer + Co Secretarial Services Ltd

People with significant control

Simon C.

Melvin J.

Simon C.

Accounts Documents

Company filings

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