Simfass Ltd in Keighley, BD21 1SX

Description

Data updated on: 01-11-2023

The firm is known under the name of Simfass Ltd. The firm was originally established 12 years ago and was registered with 08243912 as the registration number. This registered office of the company is based in Keighley. You can contact them at Mantra House, South Street. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-10-08.

As mentioned in the following company's register, since 2013 there have been two directors: Farah A. and Shaheryar A.. In order to provide support to the directors, the firm has been utilizing the expertise of Shaheryar A. as a secretary since the appointment on 2013-02-28.

Shaheryar A. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 748	28 989	21 711	34 995

Balance Sheet
Current Assets	60 836	30 057	16 811	37 265	54 943	22 206	62 876	142 755	195 414	238 358
Net Assets Liabilities				104 995	39 363	50 094	67 679	83 325	107 822	120 444
Cash Bank In Hand	56 611	25 793	16 472
Debtors	4 225	4 264	339
Intangible Fixed Assets	122 375	119 750
Net Assets Liabilities Including Pension Asset Liability	30 748	28 989	21 711	34 995
Tangible Fixed Assets		119 750	117 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 648	28 889	21 611
Shareholder Funds	30 748	28 989	21 711	34 995

Other Financial Data
Creditors				46 770	67 455	81 362	101 822	128 430	155 511	186 299
Fixed Assets	122 375	119 750	117 125	114 500	111 875	109 250	106 625	104 000	101 375	98 750
Net Current Assets Liabilities	33 373	4 239	-8 414	-9 505	12 512	59 156	38 946	14 325	39 903	52 059
Total Assets Less Current Liabilities	155 748	123 989	108 711	104 995	99 363	50 094	67 679	118 325	141 278	150 809
Creditors Due After One Year	125 000	95 000	87 000	70 000
Creditors Due Within One Year	27 463	25 818	25 225	46 770
Intangible Fixed Assets Aggregate Amortisation Impairment	2 625	5 250
Intangible Fixed Assets Amortisation Charged In Period		2 625
Intangible Fixed Assets Cost Or Valuation	125 000	125 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		125 000	125 000
Tangible Fixed Assets Depreciation		5 250	7 875
Tangible Fixed Assets Depreciation Charged In Period			2 625

Company staff

Shaheryar A.

Role: Secretary

Appointed: 28 February 2013

Latest update: 28 February 2024

Farah A.

Role: Director

Appointed: 21 February 2013

Latest update: 28 February 2024

Shaheryar A.

Role: Director

Appointed: 15 February 2013

Latest update: 28 February 2024

People with significant control

Shaheryar A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simfass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheryar A.

Farah A.

Shaheryar A.

Inshaa A.

People with significant control

Shaheryar A.

Accounts Documents

Company filings

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