Simhaa Creations Limited in Pinner, HA5 5NE

Description

Data updated on: 01-11-2023

Simhaa Creations Limited may be contacted at Suite 2.8 Monument House, 215 Marsh Road in Pinner. Its area code is HA5 5NE. Simhaa Creations has been active on the British market since it was set up on Thu, 11th Feb 2010. Its Companies House Registration Number is 07154601. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Simhaa Creations Ltd filed its latest accounts for the period up to Monday 28th February 2022. The company's latest confirmation statement was submitted on Saturday 11th February 2023.

Currently, this specific company is led by just one managing director: Julie H., who was chosen to lead the company fourteen years ago.

Julie H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	197	781

Balance Sheet
Current Assets	13 105	9 266	11 640	10 652	8 156	8 296	8 446	10 143	16 091	20 265	18 771
Net Assets Liabilities				1 370	816	442	1 525	1 521	1 211	797	830
Cash Bank In Hand	5 687	1 378	1 101	147
Debtors	7 418	7 888	10 539	10 505
Net Assets Liabilities Including Pension Asset Liability	197	781	858	1 370
Other Debtors	7 418	7 888
Tangible Fixed Assets	51	3

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	196	780	857	1 369
Shareholder Funds	197	781

Other Financial Data
Creditors				9 282	7 340	7 854	7 540	9 035	5 649	19 468	12 654
Fixed Assets							619	413	207
Net Current Assets Liabilities	146	778	858	1 370	816	442	906	1 108	10 442	797	6 117
Total Assets Less Current Liabilities				1 370	816	442	1 525	1 521	10 649	797	6 117
Advances Credits Directors		7 823	9 288	9 254
Advances Credits Made In Period Directors			36 553	33 922
Advances Credits Repaid In Period Directors			35 088	33 956
Administrative Expenses	9 824	11 998
Aggregate Dividends Paid In Financial Year	18 000	16 000
Bank Borrowings Overdrafts	5 000	3 490
Capital Employed		781	858	1 370
Corporation Tax Due Within One Year	5 963	4 188
Cost Sales	1 690	3 568
Creditors Due Within One Year	12 959	8 488	10 782	9 282
Depreciation Impairment Reversal Tangible Fixed Assets	48	48
Gross Profit Loss	31 674	33 162
Interest Payable Similar Charges		393
Number Shares Allotted		1	1	1
Operating Profit Loss	21 850	21 164
Other Creditors Due Within One Year	436
Par Value Share		1	1	1
Profit Loss For Period	17 445	16 583
Profit Loss On Ordinary Activities Before Tax	21 850	20 771
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	195	195	195
Tangible Fixed Assets Depreciation	144	192	195
Tangible Fixed Assets Depreciation Charged In Period		48	3
Tax On Profit Or Loss On Ordinary Activities	4 405	4 188
Total Dividend Payment		16 000
Trade Creditors Within One Year	1 560	810
Turnover Gross Operating Revenue	33 364	36 730
U K Current Corporation Tax	4 405	4 188

Company staff

Julie H.

Role: Director

Appointed: 11 February 2010

Latest update: 10 January 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

Simhaa Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

People with significant control

Julie H.

Accounts Documents

Company filings

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