Simha Ltd in Chislehurst, BR7 6RH

Description

Data updated on: 01-11-2023

This business is known under the name of Simha Ltd. The firm was founded ten years ago and was registered with 09036442 as its registration number. This particular head office of this company is registered in Chislehurst. You can reach it at 27 Berens Way. The company's registered with SIC code 62020, that means Information technology consultancy activities. Simha Limited released its account information for the period up to Mon, 29th Aug 2022. Its most recent annual confirmation statement was released on Fri, 15th Sep 2023.

According to the latest update, there is a solitary director in the company: Mohan C. (since 2014-05-13). Since 2014 Arthi R., had performed the duties for the following business up until the resignation seven years ago.

Mohan C. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-08-31	2020-08-31	2021-08-29	2022-08-29
Currency
Net Worth	997	404	168

Balance Sheet
Cash Bank On Hand				1 038	15 098
Current Assets	14 294	16 718	19 885	1 038	49 098	138 393	120 146	79 721
Debtors	12 307	15 639		34 000	34 000
Net Assets Liabilities			168	720	37 352	43 955	56 968	5 050
Other Debtors				34 000	34 000
Property Plant Equipment				52 661	44 694
Cash Bank In Hand	1 987	1 079
Net Assets Liabilities Including Pension Asset Liability	997	404	168
Tangible Fixed Assets	1 886	1 547

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	897	304
Shareholder Funds	997	404	168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 143	29 575
Additions Other Than Through Business Combinations Property Plant Equipment					8 465
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				40 962	14 711
Bank Overdrafts					10 500
Corporation Tax Payable				15 275	17 931
Creditors			18 421	46 017	31 227	54 541	36 806	31 605
Increase From Depreciation Charge For Year Property Plant Equipment					16 432
Net Current Assets Liabilities	-889	-1 143	824	10 979	17 871	83 852	83 340	48 116
Other Creditors				817
Other Taxation Social Security Payable				29 925	10 812
Property Plant Equipment Gross Cost				65 804	74 269
Total Assets Less Current Liabilities	997	404	4 608	41 682	62 563	117 371	146 380	95 396
Fixed Assets	1 886	1 547	3 784	52 661	44 692	33 519	63 040	47 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				34 000
Creditors Due After One Year			4 440
Creditors Due Within One Year	15 183	17 861	19 061
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 300
Tangible Fixed Assets Cost Or Valuation	2 300	2 300
Tangible Fixed Assets Depreciation	414	753
Tangible Fixed Assets Depreciation Charged In Period	414	339

Company staff

Mohan C.

Role: Director

Appointed: 13 May 2014

Latest update: 17 January 2024

People with significant control

Mohan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arthi R.

Notified on 6 April 2016

Ceased on 25 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-29
Annual Accounts
Start Date For Period Covered By Report	2021-08-30
End Date For Period Covered By Report	2022-08-29
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Simha Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohan C.

Arthi R.

People with significant control

Mohan C.

Arthi R.

Accounts Documents

Company filings

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