Simpa Care Agency Limited in Gravesend, DA11 8FS

Description

Data updated on: 01-11-2023

Simpa Care Agency came into being in 2012 as a company enlisted under no 08206872, located at DA11 8FS Gravesend at 15 Thackeray Drive. The firm has been in business for twelve years and its last known state is active. This business's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Simpa Care Agency Ltd filed its account information for the period that ended on 2022-09-30. Its latest annual confirmation statement was released on 2023-09-07.

Edith U. is this particular enterprise's single managing director, that was arranged to perform management duties in 2012 in September.

Edith U. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 279	5 763	4 720	2 408

Balance Sheet
Cash Bank On Hand				2 091	65	427	356	349	1 693
Current Assets	14 963	16 703	12 382	10 679	6 081	7 201	2 477	7 283	4 063	4 705
Debtors	27 563	14 165	9 495	8 588	6 016	6 774	2 121	6 934	2 370
Net Assets Liabilities				2 408	1 466	3 261	726	139	87	62
Other Debtors								6 934
Property Plant Equipment									2 850
Cash Bank In Hand	10	2 538	2 887	2 091
Tangible Fixed Assets	656	1 096	398
Net Assets Liabilities Including Pension Asset Liability			4 720	2 408

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 179	5 663	4 620	2 308
Shareholder Funds	8 279	5 763	4 720	2 408

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment				1 096	1 096	1 096	1 096	1 096
Average Number Employees During Period								1	2	2
Bank Borrowings								7 000
Creditors				8 271	4 615	3 940	1 751	144	7 000	1 560
Fixed Assets									2 850	2 423
Net Current Assets Liabilities	7 623	4 667	4 322	2 408	1 466	3 261	726	7 139	4 063	3 145
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 096	1 096	1 096	1 096	1 096	2 850
Taxation Social Security Payable				8 271	4 615	3 940	1 751	144
Total Additions Including From Business Combinations Property Plant Equipment									2 850
Total Assets Less Current Liabilities	3 073	5 763	4 720				726	7 139	6 913	5 568
Trade Debtors Trade Receivables				8 588	6 016	6 774	2 121
Creditors Due Within One Year	19 950	12 036	8 060	8 271
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	978	1 138
Tangible Fixed Assets Cost Or Valuation	978	2 116	1 096	1 096
Tangible Fixed Assets Depreciation	322	1 020	698	1 096
Tangible Fixed Assets Depreciation Charged In Period	322	698	698	398
Advances Credits Directors	27 563

Company staff

Edith U.

Role: Director

Appointed: 07 September 2012

Latest update: 11 January 2024

People with significant control

Edith U.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 November 2013
Annual Accounts 25 November 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 November 2015

Simpa Care Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith U.

People with significant control

Edith U.

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:

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Simpa Care Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith U.

People with significant control

Edith U.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015