Simhe Limited in Glasgow, G3 7DX

Description

Data updated on: 01-11-2023

This particular Simhe Limited company has been in this business field for 13 years, having started in 2011. Started with registration number SC407018, Simhe is categorised as a Private Limited Company located in 65a C/o Apex Services, Glasgow G3 7DX. The firm's principal business activity number is 47220 which stands for Retail sale of meat and meat products in specialised stores. 2022-09-30 is the last time account status updates were reported.

Parveen M. is this company's single director, who was appointed in 2023 in June. Since 1st October 2020 Saleem A., had been responsible for a variety of tasks within this specific company till the resignation in 2023. What is more another director, including Saleem A. quit on 1st June 2020.

Parveen M. is the individual who has control over this firm.

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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 090	242	154	371	49 974	50 388	62 595
Current Assets	42 896	37 702	33 488	30 283	28 346	24 187	26 219	25 860	72 382	74 829	73 550
Debtors	38 969	33 394	27 907	25 086	23 052	21 191	23 922	23 000	20 350	21 800	10 955
Net Assets Liabilities					2 156	2 692	477	617	5 686	9 746	8 462
Total Inventories					3 204	2 754	2 143	2 489	2 058	2 641
Cash Bank In Hand	785	1 358	2 564	1 531	2 090
Net Assets Liabilities Including Pension Asset Liability	427	380	837	713	2 156
Stocks Inventory	3 142	2 950	3 017	3 666	3 204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	426	379	836	712	2 155

Other Financial Data
Average Number Employees During Period						3	3	3	3	2	2
Bank Borrowings									50 000	46 667	44 891
Creditors					26 190	21 495	25 742	25 243	16 696	18 416	20 197
Net Current Assets Liabilities	427	380	837	713	2 156	2 692	477	617	55 686	56 413	53 353
Other Creditors							381	200	108	3
Taxation Social Security Payable							1 082	1 208	1 583	3 935	5 019
Total Assets Less Current Liabilities								617	55 686	56 413	53 353
Trade Creditors Trade Payables							23 979	23 535	14 705	14 178	14 778
Trade Debtors Trade Receivables							23 922	23 000	20 350	21 800	10 955
Capital Employed	427	380	837	713	2 156
Creditors Due Within One Year	42 469	37 322	32 651	29 570	26 190
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Parveen M.

Role: Director

Appointed: 10 June 2023

Latest update: 19 April 2024

People with significant control

Parveen M.

Notified on 10 June 2023

Nature of control:

right to manage directors

Saleem A.

Notified on 1 October 2020

Ceased on 11 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Farrukh A.

Notified on 1 June 2020

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Saleem A.

Notified on 6 April 2016

Ceased on 1 June 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2014

Simhe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen M.

Saleem A.

Saleem A.

People with significant control

Parveen M.

Saleem A.

Farrukh A.

Saleem A.

Accounts Documents

Company filings

Filing category

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