Simi Construction Limited in London, NW3 2PA

Description

Data updated on: 01-11-2023

Simi Construction began its operations in 2005 as a Private Limited Company under the ID 05624616. The company has operated for 19 years and the present status is active. This firm's head office is registered in London at 61 Agincourt Road. You can also locate the firm by the postal code of NW3 2PA. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2022-11-30 is the last time when the company accounts were reported.

We have one managing director at present managing the following company, specifically Christofis C. who's been utilizing the director's obligations since 2005-11-16. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Miriam C., who was chosen by the company 19 years ago.

Chris C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	122 686	112 378	93 479	79 315	74 573	67 288

Balance Sheet
Cash Bank On Hand						6 600	700	1 000	1 600	228	20 588	52
Current Assets	111 679	70 962	61 388	56 496	54 180	47 814	80 561	73 033	125 970	206 963	200 237	187 546
Debtors	54 429	47 212	30 315				49 949	22 253	74 140	118 345	179 649	125 370
Net Assets Liabilities						67 288	76 585	67 691	74 084	76 408	80 919	92 541
Property Plant Equipment						18 285	13 742	11 224	27 431	20 496	34 122	26 219
Total Inventories						41 214	29 912	49 780	50 230	88 390		62 124
Cash Bank In Hand					891	6 600
Intangible Fixed Assets		57 444	50 444	43 444	36 444	29 444
Net Assets Liabilities Including Pension Asset Liability	122 686	112 378	93 480	79 314	74 573	67 288
Stocks Inventory	57 250	23 750	31 073	56 496	53 289	41 214
Tangible Fixed Assets	68 939	61 212	24 895	23 648	23 353	18 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 586	112 278	93 379	79 214	74 473	67 188
Shareholder Funds	122 686	112 378	93 479	79 315	74 573	67 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						70 556	77 556	84 556	91 556	98 556	99 999	99 999
Accumulated Depreciation Impairment Property Plant Equipment						29 031	33 574	37 316	16 438	23 373	34 747	43 486
Additions Other Than Through Business Combinations Property Plant Equipment								1 224	14 031		25 000	836
Average Number Employees During Period						4	5	4	3	3	3	3
Bank Borrowings										50 000	34 935	25 324
Bank Overdrafts							7 666	6 221	15 624	15 040	11 025	35 629
Creditors						26 213	37 940	30 411	85 716	102 495	110 369	95 901
Finance Lease Liabilities Present Value Total						2 042			2 615	2 500	4 363	3 389
Fixed Assets	68 939	61 212	75 339	67 092	59 797	47 729	36 186	26 668	35 875	21 940	34 123	26 220
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000	1 443
Increase From Depreciation Charge For Year Property Plant Equipment							4 543	3 742	6 824	6 935	11 374	8 739
Intangible Assets						29 444	22 444	15 444	8 444	1 444	1	1
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	53 747	51 166	18 141	21 323	19 419	21 601	42 621	42 622	40 254	104 468	89 868	91 645
Other Creditors						219	15 497	4 564	37 544	26 431	30 633	7 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 702
Other Disposals Property Plant Equipment									18 702
Property Plant Equipment Gross Cost						47 316	47 316	48 540	43 869	43 869	68 869	69 705
Provisions For Liabilities Balance Sheet Subtotal							2 222	1 599
Taxation Social Security Payable						15 442	14 777	19 626	29 933	48 115	85 362	49 242
Total Assets Less Current Liabilities	122 686	112 378	93 480	88 416	79 216	69 330	78 807	69 290	76 129	126 408	123 991	117 865
Trade Creditors Trade Payables										10 409	-21 014
Trade Debtors Trade Receivables							49 949	22 253	74 140	118 345	179 649	125 370
Creditors Due After One Year			15 428	9 101	4 643	2 042
Creditors Due Within One Year	57 932	19 796	43 247	35 173	34 761	26 213
Intangible Fixed Assets Aggregate Amortisation Impairment		42 556	49 556	56 556	63 556	70 556
Intangible Fixed Assets Amortisation Charged In Period			7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			100		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		529	23 318	910	2 122	878
Tangible Fixed Assets Cost Or Valuation	119 559	20 088	43 406	44 316	46 438	47 316
Tangible Fixed Assets Depreciation	50 620	16 320	18 511	20 668	23 085	29 031
Tangible Fixed Assets Depreciation Charged In Period		8 256	2 191	2 157	2 417	5 946

Company staff

Miriam C.

Role: Secretary

Appointed: 16 November 2005

Latest update: 14 April 2024

Christofis C.

Role: Director

Appointed: 16 November 2005

Latest update: 14 April 2024

People with significant control

Chris C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Simi Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam C.

Christofis C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Chris C.

Accounts Documents

Company filings

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