Simlex Estates Limited in Manchester, M25 0TZ

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Simlex Estates Limited, a company which is situated at Haffner Hoff 2nd Floor Parkgates Bury New Road, Prestwich in Manchester. This means it's been nine years Simlex Estates has been in this business, as it was created on 2015/09/09. Its registered no. is 09769540 and the company area code is M25 0TZ. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Simlex Estates Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-09-08.

In order to satisfy the clientele, the business is continually being directed by a team of two directors who are Isaac N. and Raisey N.. Their constant collaboration has been of extreme use to the business since 2015/09/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 753	1 397	10 354	7 289	2 737	1 581
Current Assets	7 763	1 400	10 357	7 292	3 062	149 825	123 803
Debtors	10	3	3	3	325	148 244
Net Assets Liabilities	13 389	41 177	67 352	83 940	74 151	124 432	151 541
Property Plant Equipment	215 000	235 000
Cash Bank In Hand	7 753
Tangible Fixed Assets	178 195

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 155

Other Financial Data
Accrued Liabilities			2 053	840	780	1 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 020	-960
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 290
Average Number Employees During Period		2	2	2	2	2	2
Creditors	124 973	119 102	117 584	107 738	99 925	175 230	177 774
Disposals Investment Property Fair Value Model						-217 290
Fixed Assets			250 000	315 596	372 974	149 837	206 472
Future Minimum Lease Payments Under Non-cancellable Operating Leases						179 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			15 000		-35 000
Investment Property		235 000	250 000	252 290	217 290
Investment Property Fair Value Model		235 000	250 000	252 290	217 290
Net Current Assets Liabilities	-69 277	-64 960	-53 791	-112 645	-194 275	-24 385	-53 971
Other Creditors	30 840	60 860	60 200	115 200	192 200	117 200
Provisions For Liabilities Balance Sheet Subtotal		9 761	11 273	11 273	4 623
Total Assets Less Current Liabilities	145 723	170 040	196 209	202 951	178 699	125 452	152 501
Total Borrowings		124 602	117 584	107 738	99 925
Bank Borrowings	6 000	5 500
Bank Borrowings Overdrafts	124 973	119 102
Loans From Directors	40 200
Profit Loss	13 289
Creditors Due After One Year	124 973
Creditors Due Within One Year	77 040
Long-term Borrowings Book Value	124 973
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	178 195

Company staff

Isaac N.

Role: Director

Appointed: 09 September 2015

Latest update: 22 March 2024

Raisey N.

Role: Director

Appointed: 09 September 2015

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Raisey N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isaac N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raisey N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Isaac N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016

Simlex Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac N.

Raisey N.

People with significant control

Raisey N.

Isaac N.

Accounts Documents

Company filings

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