Simkap Limited in London, W8 6BD

Description

Data updated on: 01-11-2023

Started with Reg No. 06948214 15 years ago, Simkap Limited is categorised as a Private Limited Company. Its current registration address is Office 4, 219 Kensington High Street London. This enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Its most recent financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/06/30.

This firm owes its well established position on the market and permanent development to two directors, who are Sunil S. and Sushma S., who have been running the firm for 15 years.

Executives with significant control over the firm are: Sushma S. owns 1/2 or less of company shares. Sunil S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568	1 844	-25 449	-23 341	-50 961	-50 748

Balance Sheet
Cash Bank On Hand						12 779	8 731	4 081	2 099	3 083	20 216	6 713	5 171
Current Assets	9 820	17 789	11 364	9 977	12 278	13 163	9 127	4 081	2 099	4 303	20 371	12 986	5 171
Debtors	4 892	6 979	182	3 987	1 946	384	396			1 220	155	6 273
Net Assets Liabilities						-50 748	-49 894	-48 898	-17 778	-10 410	-10 626	-11 837	-12 803
Other Debtors						396	396			1 220	155	105
Property Plant Equipment						1 383	690	2 733	18 748	14 668	10 589	8 321	4 530
Cash Bank In Hand	4 928	10 810	11 182	5 990	9 429	12 779
Net Assets Liabilities Including Pension Asset Liability	568	1 844	-49	-23 341	-50 961	-50 748
Tangible Fixed Assets					2 074	1 383

Capital & Reserves
Profit Loss Account Reserve	568	844	-1 049	-24 341	-51 961	-51 748
Shareholder Funds	568	1 844	-25 449	-23 341	-50 961	-50 748
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 382	2 075	3 448	4 414	8 494	12 573	16 840	20 631
Additions Other Than Through Business Combinations Property Plant Equipment								3 416	16 981			1 999
Average Number Employees During Period						3	3	3	3	3	3	2	2
Creditors						65 294	59 711	55 712	21 001	14 911	5 270	2 333	6 548
Deferred Income										840	840	840
Finance Lease Liabilities Present Value Total									17 624	14 470	11 316	10 460	1 100
Increase From Depreciation Charge For Year Property Plant Equipment							693	1 373	966	4 080	4 079	4 267	3 791
Loans From Directors						47 755	45 468	40 887	7 442	8 049	1 247	5 046	1 761
Net Current Assets Liabilities	1 497	844	-1 049	-23 341	-53 035	-52 131	-50 584	-51 631	-18 902	-10 608	15 101	10 653	-1 377
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						768	768				25 000	20 351	2 965
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						-12
Property Plant Equipment Gross Cost						2 765	2 765	6 181	23 162	23 162	23 162	25 161	25 161
Taxation Social Security Payable						16 771	13 475	14 825	13 559	6 022	3 183	-3 553	1 822
Total Assets Less Current Liabilities	1 497	1 844	-25 449	-23 341	-50 961			-48 898	-154	4 060	25 690	18 974	3 153
Creditors Due After One Year Total Noncurrent Liabilities	929
Creditors Due Within One Year Total Current Liabilities	8 323	16 945
Creditors Due Within One Year		16 945	12 413	33 318	64 410	65 294
Fixed Assets					2 074
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					2 765
Tangible Fixed Assets Cost Or Valuation					2 765	2 765
Tangible Fixed Assets Depreciation					691	1 382
Tangible Fixed Assets Depreciation Charged In Period					691	691

Company staff

Sunil S.

Role: Director

Appointed: 30 June 2009

Latest update: 4 March 2024

Sushma S.

Role: Director

Appointed: 30 June 2009

Latest update: 4 March 2024

People with significant control

Sushma S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sunil S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015

Simkap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil S.

Sushma S.

People with significant control

Sushma S.

Sunil S.

Accounts Documents

Company filings

Filing category

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