Simo Management Ltd in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Simo Management came into being in 2016 as a company enlisted under no 10050556, located at HA1 1BH Harrow at 3rd Floor. It has been in business for 8 years and its current status is active. This firm's Standard Industrial Classification Code is 98000 - Residents property management. March 31, 2022 is the last time the company accounts were filed.

Given this specific firm's constant growth, it was necessary to appoint more executives: Neil S., Michael S. and Christine S. who have been working as a team since 2019 to fulfil their statutory duties for this firm.

Executives with significant control over this firm are: Neil S. owns 1/2 or less of company shares. Christine S. has 1/2 or less of voting rights. Michael S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 855	18 940	98 796	64 707	46 133	170 028	85 971
Current Assets	22 706	18 940	110 334	72 595	50 265	173 651	89 347
Debtors	2 851		11 538	7 888	4 132	3 623	3 376
Net Assets Liabilities	11 132	14 193	2 421 695	2 412 155	2 387 386	3 174 447	3 026 681
Other Debtors			500	500
Property Plant Equipment	1 957	1 457	3 953 368	3 952 455	3 952 091	4 611 218	4 611 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 641	23 453	38 265	53 078	67 890
Accumulated Depreciation Impairment Property Plant Equipment	42	541	1 281	2 194	2 558	2 831	3 036
Additions Other Than Through Business Combinations Intangible Assets			74 062
Additions Other Than Through Business Combinations Property Plant Equipment	1 999		3 952 650
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings			1 669 023	1 626 556	1 612 624	1 586 678	1 500 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			3 951 000
Creditors	13 531	6 204	1 669 023	1 626 556	1 612 624	1 586 678	1 500 000
Disposals Property Plant Equipment						-109 000
Fixed Assets		1 457	4 018 789	4 003 064	3 987 888	4 632 202	4 617 185
Increase From Amortisation Charge For Year Intangible Assets			8 641	14 812	14 812	14 813	14 812
Increase From Depreciation Charge For Year Property Plant Equipment	42	500	740	913	364	273	205
Intangible Assets			65 421	50 609	35 797	20 984	6 172
Intangible Assets Gross Cost			74 062	74 062	74 062	74 062	74 062
Net Current Assets Liabilities	9 175	12 736	71 929	35 647	12 122	128 923	55 492
Nominal Value Allotted Share Capital		100	200	200	200	200	200
Number Shares Issued Fully Paid	100	100	200	200	200	200	200
Other Creditors	5 827	1 823	25 649	537	537	627	4 267
Par Value Share		1	1	1	1	1	1
Prepayments			7 658	6 723	4 132	3 623	3 376
Property Plant Equipment Gross Cost	1 999	1 999	3 954 649	3 954 649	3 954 649	4 614 049	4 614 049
Provisions For Liabilities Balance Sheet Subtotal							145 996
Taxation Social Security Payable	4 769	3 181	10 956	10 962	12 806	17 106	13 238
Total Assets Less Current Liabilities		14 193	4 090 718	4 038 711	4 000 010	4 761 125	4 672 677
Total Borrowings			1 669 023	1 626 556	1 612 624	1 586 678	1 500 000
Total Increase Decrease From Revaluations Property Plant Equipment						768 400
Trade Creditors Trade Payables	2 935	1 200	1 800	649
Trade Debtors Trade Receivables	2 851		3 380	665

Company staff

Neil S.

Role: Director

Appointed: 02 December 2019

Latest update: 3 February 2024

Michael S.

Role: Director

Appointed: 08 March 2016

Latest update: 3 February 2024

Christine S.

Role: Director

Appointed: 08 March 2016

Latest update: 3 February 2024

People with significant control

Neil S.

Notified on 31 March 2019

Nature of control:

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Simo Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Michael S.

Christine S.

People with significant control

Neil S.

Christine S.

Michael S.

Accounts Documents

Company filings

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