Simka Ltd in East Grinstead, RH19 2BF

Description

Data updated on: 01-11-2023

The Simka Ltd business has been in this business field for at least 12 years, having launched in 2012. Started with Companies House Reg No. 08337887, Simka is a Private Limited Company with office in 2 Butterfield, East Grinstead RH19 2BF. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022/04/30 is the last time the accounts were reported.

Since Thu, 20th Dec 2012, the following business has only had a single managing director: Karen E. who has been maintaining it for 12 years.

Executives with significant control over the firm are: Karen E. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	27 428	21 532	29 710	29 710	24 636	35 308	35 033	46 491	46 491	43 964	42 328	38 815
Net Assets Liabilities			34 046		36 487	49 543	55 089	61 912	61 912	72 582	74 541	74 531
Cash Bank In Hand	26 868	20 972		29 315
Debtors	560	560		395
Net Assets Liabilities Including Pension Asset Liability	13 522	23 653		34 046
Tangible Fixed Assets	268 149	266 149		264 149

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000
Profit Loss Account Reserve	12 522	22 653		33 046

Other Financial Data
Creditors			213 885		211 081	213 624	212 942	222 983	222 983	215 541	219 236	214 433
Fixed Assets			264 149		262 149	260 149	258 149	256 149	256 149	254 149	252 149	250 149
Net Current Assets Liabilities	-197 559	-190 138	-184 175	-184 175	-186 445	-178 316	-177 909	-176 492	-176 492	-171 577	-176 908	-175 618
Total Assets Less Current Liabilities	70 590	76 011	79 974	79 974	75 704	81 833	80 240	79 657	79 657	82 572	75 241	74 531
Bank Borrowings Overdrafts Secured	65 558	59 358		52 928
Borrowings	28 000	21 000		14 000
Capital Employed	13 522	23 653		34 046
Creditors Due After One Year	57 068	52 358		45 928
Creditors Due Within One Year	224 987	211 670		213 885
Number Shares Allotted	1 000	1 000		1 000
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000		1 000
Tangible Fixed Assets Additions	270 149
Tangible Fixed Assets Cost Or Valuation	270 149	270 149		270 149
Tangible Fixed Assets Depreciation	2 000	4 000		6 000
Tangible Fixed Assets Depreciation Charged In Period	2 000	2 000		2 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Karen E.

Role: Director

Appointed: 20 December 2012

Latest update: 5 March 2024

People with significant control

Karen E.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-20
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 September 2014
Annual Accounts 31 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Simka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

People with significant control

Karen E.

Simon B.

Accounts Documents

Company filings

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