Simlai Limited in London, NW6 1NL

Description

Data updated on: 01-11-2023

Registered with number 06471904 16 years ago, Simlai Limited is a Private Limited Company. The firm's latest mailing address is 90 Mill Lane, London. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was released on January 5, 2023.

Right now, this limited company is directed by one managing director: Jackie T., who was selected to lead the company on 2008-01-14. In addition, the director's assignments are often supported by a secretary - Christopher T., who was appointed by the following limited company in January 2008.

Jackie T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 811	1 587	16 131	26 695	44 826	13 669

Balance Sheet
Cash Bank In Hand	4 840	6 012	21 859	37 042	54 729	78 903
Cash Bank On Hand						78 903	97 290	109 673
Current Assets	4 840	6 357	24 843	41 906	58 266	79 128	98 469	111 067	109 067	146 968	128 977	112 472	107 538
Debtors	0	345	2 984	4 864	3 537	225	1 179	1 394
Property Plant Equipment						2 233	1 675	1 219
Tangible Fixed Assets	879	871	3 370	2 529	1 898	2 233
Net Assets Liabilities Including Pension Asset Liability	4 811	1 587
Net Assets Liabilities								75 236	87 274	115 062	113 460	98 203	88 385

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 810	1 586	18 930	26 694	44 825	13 668
Shareholder Funds	4 811	1 587	16 131	26 695	44 826	13 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 753	4 311	4 767
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						67 692	56 302	37 050	22 753	32 814	16 198	15 302	20 343
Creditors Due Within One Year		5 641	12 082	17 740	15 338	67 692
Increase From Depreciation Charge For Year Property Plant Equipment							558	456
Net Current Assets Liabilities	3 932	716	15 561	24 166	42 928	11 436	42 167	74 017	86 314	114 154	112 779	97 170	87 195
Number Shares Allotted			1	1	1	1
Other Creditors						55 452	35 998	16 449
Other Taxation Social Security Payable						12 238	20 303	20 601
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 986	5 986
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		274	3 633			1 080
Tangible Fixed Assets Cost Or Valuation	999	1 273	4 906	4 906	4 906	5 986
Tangible Fixed Assets Depreciation	120	402	1 536	2 377	3 008	3 753
Tangible Fixed Assets Depreciation Charged In Period			1 134	841	631	745
Total Assets Less Current Liabilities	4 811	1 587	16 131	26 695	44 826	13 669	43 842	75 236	87 274	115 062	113 460	98 203	88 385
Trade Creditors Trade Payables						2	1
Trade Debtors Trade Receivables						225	1 179	1 394
Creditors Due Within One Year Total Current Liabilities	908	5 641
Fixed Assets	879	871						1 219	960	908	681	1 033	1 190
Tangible Fixed Assets Depreciation Charge For Period		282

Company staff

Jackie T.

Role: Director

Appointed: 14 January 2008

Latest update: 1 April 2024

Christopher T.

Role: Secretary

Appointed: 14 January 2008

Latest update: 1 April 2024

People with significant control

Jackie T.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 September 2014
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 June 2013

Simlai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie T.

Christopher T.

People with significant control

Jackie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Simlai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie T.

Christopher T.

People with significant control

Jackie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013