Simia Farra And Company Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

2009 signifies the launching of Simia Farra And Company Limited, a company which is located at 10 Western Road, in Romford. This means it's been fifteen years Simia Farra And Company has prospered in the UK, as the company was established on 2009-06-03. The reg. no. is 06922764 and the company postal code is RM1 3JT. This firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-10-12.

Taking into consideration this specific company's number of employees, it became unavoidable to acquire more directors, among others: Jay R., Jamie B., Mark D. who have been working together since 2014 to promote the success of the following business. In order to find professional help with legal documentation, this particular business has been using the skills of David L. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	21 715	7 050	14 338	180 980

Balance Sheet
Cash Bank On Hand				204 567	72 619	89 923	93 306	91 724	123 416
Current Assets	28 042	13 028	16 337	503 492	436 080	506 302	577 911	507 896	591 638
Debtors	1 374	1 191	6 799	298 924	363 461	416 379	484 605	416 172	468 222
Net Assets Liabilities				180 980	195 652	128 433	112 437	39 648	111 050
Other Debtors				54 522	54 732	64 922	65 662	35 376	68 468
Property Plant Equipment				167 614	142 773	118 650	100 149	85 715	84 160
Cash Bank In Hand	26 668	11 837	9 538	204 568
Intangible Fixed Assets				909 091
Net Assets Liabilities Including Pension Asset Liability	21 715	7 050	14 338
Tangible Fixed Assets				167 614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 005
Profit Loss Account Reserve	20 715	6 050	13 338	179 975
Shareholder Funds	21 715	7 050	14 338	180 980

Other Financial Data
Accrued Liabilities Deferred Income				3 918		17 834
Accumulated Amortisation Impairment Intangible Assets				227 273	454 546	681 818	909 091	1 136 364
Accumulated Depreciation Impairment Property Plant Equipment				41 904	77 597	107 259	132 296	153 725	174 765
Average Number Employees During Period							30	30	27
Bank Borrowings Overdrafts				177 286	285 217	223 134	158 558	91 614	221 816
Corporation Tax Payable				147 764	108 482	179 281	150 735	146 016	108 415
Creditors				873 116	640 739	428 288	223 185	91 614	221 816
Dividends Paid				263 977	282 237	327 332	287 796
Dividends Paid On Shares						454 545	227 273
Finance Lease Liabilities Present Value Total				29 869	15 152
Fixed Assets				1 077 705	825 591	574 195	328 422	86 715	85 160
Future Minimum Lease Payments Under Non-cancellable Operating Leases						201 000	134 000	67 000	173 745
Increase From Amortisation Charge For Year Intangible Assets					227 273	227 273	227 273	227 273
Increase From Depreciation Charge For Year Property Plant Equipment					35 693	29 662	25 037	21 429	21 040
Intangible Assets				909 091	681 818	454 545	227 273
Intangible Assets Gross Cost				1 136 364	1 136 364	1 136 364	1 136 364	1 136 364
Investments Fixed Assets				1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests								1 000	1 000
Issue Equity Instruments				5
Net Current Assets Liabilities	21 715	7 050	14 338	5 360	14 538	2 161	23 843	58 877	262 036
Number Shares Issued Fully Paid						5	5
Other Creditors				77 536	355 522	205 154	64 627	47 275	58 398
Other Remaining Borrowings				695 830	355 522
Other Taxation Social Security Payable				80 775	76 990	26 895	25 600	33 835	69 825
Par Value Share		1	1	1		1	1
Profit Loss				430 614	296 909	279 954	271 800
Property Plant Equipment Gross Cost				209 518	220 370	225 909	232 445	239 440	258 925
Provisions For Liabilities Balance Sheet Subtotal				28 969	23 579	19 635	16 643	14 330	14 330
Total Additions Including From Business Combinations Property Plant Equipment					10 852	5 539	6 536	6 995	19 485
Total Assets Less Current Liabilities	21 715	7 050	14 338	1 083 065	859 970	576 356	352 265	145 592	347 196
Trade Creditors Trade Payables				41 365	47 888	58 849	74 803	46 203	76 419
Trade Debtors Trade Receivables				244 403	308 729	351 457	418 943	380 796	399 754
Creditors Due After One Year				873 116
Creditors Due Within One Year	6 327	5 978	1 999	498 132
Intangible Fixed Assets Additions				1 136 364
Intangible Fixed Assets Aggregate Amortisation Impairment				227 273
Intangible Fixed Assets Amortisation Charged In Period				227 273
Intangible Fixed Assets Cost Or Valuation				1 136 364
Number Shares Allotted		1 000	1 000	5
Percentage Subsidiary Held				100
Provisions For Liabilities Charges				28 969
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	5
Tangible Fixed Assets Additions				209 518
Tangible Fixed Assets Cost Or Valuation				209 518
Tangible Fixed Assets Depreciation				41 904
Tangible Fixed Assets Depreciation Charged In Period				41 904