Simfin Mortgages Ltd in Rayleigh, SS6 7EW

Description

Data updated on: 01-11-2023

2012 signifies the launching of Simfin Mortgages Ltd, a company which is situated at Suite 6 Burley House, 15 High Street, Rayleigh. This means it's been 12 years Simfin Mortgages has prospered in the UK, as it was founded on 2012/09/28. Its Companies House Reg No. is 08234055 and the postal code is SS6 7EW. It has been already 5 years from the moment Simfin Mortgages Ltd is no longer identified under the business name Simfin Financial Planning. This company's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. Simfin Mortgages Limited reported its latest accounts for the financial period up to September 28, 2022. The company's latest annual confirmation statement was submitted on September 6, 2023.

Simon C. is this specific firm's individual managing director, that was assigned this position 12 years ago.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Simfin Mortgages Ltd 2019-03-14
Simfin Financial Planning Limited 2012-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	2022-09-28
Currency
Net Worth		132	-722	4 389	8 792

Balance Sheet
Cash Bank In Hand		114	1 125	204	17 709
Cash Bank On Hand					17 709	2 365	1 627	1 876	3 184	7 243	900
Current Assets		1 432	4 563	19 835	18 720	16 228	66 916	15 473	102 484	23 747	7 793
Debtors		1 318	3 438	19 631	1 011	13 863	65 289	13 597	99 300	72 665	6 893
Net Assets Liabilities					8 792	193	3 475	-42 731	-122 134	-213 285	-330 207
Net Assets Liabilities Including Pension Asset Liability		132	-722	4 389	8 792
Other Debtors							30 000	13 597	96 260	72 665	6 893
Property Plant Equipment					3 534	8 380	43 839	40 248	32 199	26 103	20 883
Tangible Fixed Assets	-342	1 365	1 514	3 012	3 534

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		32	-822	4 289	8 692
Shareholder Funds		132	-722	4 389	8 792

Other Financial Data
Amount Specific Advance Or Credit Directors				16 439		9 079	58 193		32 769	56 161
Amount Specific Advance Or Credit Made In Period Directors						9 079	58 193		66 769	36 701
Amount Specific Advance Or Credit Repaid In Period Directors					16 439		9 079	42 244		23 270
Accrued Liabilities Deferred Income					929	1 277	2 633
Accumulated Depreciation Impairment Property Plant Equipment					2 356	4 651	6 731	16 795	24 844	31 369	36 589
Average Number Employees During Period						4	5	8	10	10
Bank Borrowings Overdrafts					734	718	6 330	17 408	55 744	44 344	31 596
Corporation Tax Payable					8 598	8 245	6 874
Creditors					12 755	22 494	48 475	37 733	70 920	44 344	40 346
Creditors Due Within One Year		2 392	6 660	17 856	12 755
Finance Lease Liabilities Present Value Total							24 738	20 325	15 176	15 439	15 969
Increase From Depreciation Charge For Year Property Plant Equipment						2 295	2 080	10 064	8 049	6 525	5 220
Net Current Assets Liabilities		-960	-2 097	1 979	5 965	-6 267	16 440	-42 997	-76 215	-189 221	-306 085
Number Shares Allotted		100	100	100	100
Other Creditors					1 220	11 736	19 091	32 293	144 196	141 412	8 750
Other Taxation Social Security Payable					982	518	910	1 232	1 588	25 871	33 424
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 011	2 206	6 048
Property Plant Equipment Gross Cost					5 890	13 031	50 570	57 043	57 043	57 472
Provisions For Liabilities Balance Sheet Subtotal					707	1 920	8 329	2 249	7 198	5 823	4 659
Provisions For Liabilities Charges		273	139	602	707
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 707	527	2 251	1 405
Tangible Fixed Assets Cost Or Valuation		1 707	2 234	4 485	5 890
Tangible Fixed Assets Depreciation	342	342	720	1 473	2 356
Tangible Fixed Assets Depreciation Charged In Period			378	753	883
Total Additions Including From Business Combinations Property Plant Equipment						7 141	37 539	6 473		429
Total Assets Less Current Liabilities		405	-583	4 991	9 499	2 114	60 279	-2 749	-44 016	-163 118	-285 202
Trade Creditors Trade Payables							19	9 116	1 075	2 767	6 973
Trade Debtors Trade Receivables						2 578	1 047		3 040
Advances Credits Directors		1 318	2 276	16 439
Advances Credits Made In Period Directors		1 318	2 276	16 439
Advances Credits Repaid In Period Directors			1 318	2 276

Company staff

Simon C.

Role: Director

Appointed: 28 September 2012

Latest update: 9 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 September 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	28 September 2022

Simfin Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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