Simergi Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Simergi Limited 's been in the UK for eleven years. Started with registration number 08629340 in the year 2013, the firm is based at 20-22 Wenlock Road, London N1 7GU. The firm's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Simergi Ltd filed its latest accounts for the period up to 31st July 2022. Its most recent annual confirmation statement was filed on 27th July 2023.

There is a number of two directors leading this particular firm right now, including Osimen I. and Uayeme I. who have been executing the directors obligations since 2013-07-29. Additionally, the director's assignments are assisted with by a secretary - Uayeme I., who joined the following firm in July 2013.

Osimen I. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	4 405	-65 936	-45 848	-25 923

Balance Sheet
Cash Bank On Hand							16 791	51 051	35 709	31 138
Current Assets	90 082	155 900	6 448	22 457	21 030	19 861	28 977	51 051
Debtors	85 498	73 842	663	1 424			12 186
Net Assets Liabilities				25 923	30 389	27 474	11 719	9 096	4 384	3 575
Property Plant Equipment							944
Cash Bank In Hand	4 585	82 058	5 785	21 033
Net Assets Liabilities Including Pension Asset Liability	4 405	-65 936	-45 848	-25 923
Tangible Fixed Assets	5 553	3 857	2 006	155

Capital & Reserves
Called Up Share Capital	1 000	10 000	10 000	10 000
Profit Loss Account Reserve	3 405	-75 936	-55 848	-35 923
Shareholder Funds	4 405	-65 936	-45 848	-25 923

Other Financial Data
Version Production Software								2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							5 553	6 497	6 497	6 497
Average Number Employees During Period					3	2	2	2	2	2
Bank Borrowings								38 581	30 062	24 728
Creditors				47 956	550	12 900	6 061	3 374	1 263	2 835
Increase From Depreciation Charge For Year Property Plant Equipment								944
Loans From Directors							5 000
Net Current Assets Liabilities	83 024	-66 945	-45 456	-25 499	20 480	6 961	22 916	47 677	34 446	28 303
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Allotted								100	100	100
Par Value Share								1	1	1
Property Plant Equipment Gross Cost							6 497	6 497	6 497	6 497
Taxation Social Security Payable							686	2 111		1 572
Total Assets Less Current Liabilities	88 577	151 912	-43 450	-25 344	20 480	7 905	23 660	47 677	34 446	28 303
Trade Creditors Trade Payables							575	1 263	1 263	1 263
Trade Debtors Trade Receivables							12 186
Fixed Assets	5 553	3 857	2 006	155		944	744
Provisions For Liabilities Balance Sheet Subtotal				579	2 200
Creditors Due After One Year	74 270	215 000
Creditors Due Within One Year	7 059	7 845	51 904	47 956
Provisions For Liabilities Charges	903	2 848	2 398	579
Tangible Fixed Assets Additions	5 553
Tangible Fixed Assets Cost Or Valuation	5 553	5 553	5 553	5 553
Tangible Fixed Assets Depreciation		1 696	3 547	5 398
Tangible Fixed Assets Depreciation Charged In Period		1 696	1 851	1 851

Company staff

Uayeme I.

Role: Secretary

Appointed: 29 July 2013

Latest update: 11 February 2024

Osimen I.

Role: Director

Appointed: 29 July 2013

Latest update: 11 February 2024

Uayeme I.

Role: Director

Appointed: 29 July 2013

Latest update: 11 February 2024

People with significant control

Osimen I.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Simergi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uayeme I.

Osimen I.

Uayeme I.

People with significant control

Osimen I.

Accounts Documents

Company filings

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