Simitri Pte Ltd in Great Bookham, KT23 3PB

Description

Data updated on: 01-11-2023

Based in 11 Church Road, Great Bookham KT23 3PB Simitri Pte Ltd is classified as a Private Limited Company issued a 06758437 registration number. The firm was established sixteen years ago. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2023-08-31 and the most recent confirmation statement was filed on 2023-10-12.

Due to this specific firm's constant expansion, it became imperative to formally appoint additional executives: David H. and Guy M. who have been participating in joint efforts since 2019-03-01 for the benefit of the business. Another limited company has been appointed as one of the secretaries of this company: Uk Company Secretaries Ltd.

David H. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 325	6 026	4 164	-17 877	-8 925	-5 635	11 016

Balance Sheet
Current Assets	23 289	13 374	58 385	33 951	88 136	51 113	53 733	21 463	31 131	105 067	112 615	137 014	154 870
Net Assets Liabilities							7 686	14 637	15 485	68 841	93 715	118 188	136 067
Cash Bank In Hand	23 289	10 123	11 735	33 951	20 564	32 387
Debtors		3 251	46 649		67 572	18 726
Net Assets Liabilities Including Pension Asset Liability	15 325	6 027	4 164	-17 877	-8 925	-5 635	11 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 225	5 926	4 064	-17 977	-9 025
Shareholder Funds	15 325	6 026	4 164	-17 877	-8 925	-5 635	11 016

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							30 000	805	1 200	2 500	6 300	12 600
Creditors							18 605	6 021	14 446	33 726	12 600	6 226	18 803
Net Current Assets Liabilities	16 169	6 026	49 907	-13 121	39 868	27 832	41 016	15 442	16 686	71 341	100 015	130 788	136 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 558
Total Assets Less Current Liabilities	16 169	8 322	49 907	-13 121	39 868	34 783	41 016	15 442	16 685	71 341	100 015	130 788	136 067
Accruals Deferred Income	844		45 743	4 756	48 793	34 418	30 000
Creditors Due Within One Year	7 120	7 347	8 477	47 072	48 268	16 330	12 717
Other Debtors Due After One Year		3 251	46 649
Provisions For Liabilities Charges		2 295	3 550	4 756		6 000

Company staff

David H.

Role: Director

Appointed: 01 March 2019

Latest update: 23 January 2024

Uk Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 25 November 2008

Address: Church Road, Great Bookham, Surrey, KT23 3PB

Latest update: 23 January 2024

Guy M.

Role: Director

Appointed: 25 November 2008

Latest update: 23 January 2024

People with significant control

David H.

Notified on 1 March 2019

Nature of control:

substantial control or influence

Odine S.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 June 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 February 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Simitri Pte Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Uk Company Secretaries Ltd

Guy M.

Odine S.

People with significant control

David H.

Odine S.

Accounts Documents

Company filings

Filing category

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