Simpgate Limited in Stanmore, HA7 4AA

Description

Data updated on: 01-11-2023

Based in Unit 1 Prideview Place, Stanmore HA7 4AA Simpgate Limited is a Private Limited Company registered under the 01576969 Companies House Reg No. The company was started 43 years ago. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest accounts detail the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Tuesday 16th May 2023.

From the data we have, the limited company was started in Tuesday 28th July 1981 and has been run by five directors, and out this collection of individuals three (Nilesh P., Jesal P. and Krishna P.) are still listed as current directors. In order to provide support to the directors, this specific limited company has been using the skills of Jesal P. as a secretary since March 2009.

Krishna P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	418 918	232 773	556 852
Current Assets	425 973	490 666	591 852
Debtors	7 055	257 893	35 000
Net Assets Liabilities	1 183 144	1 083 152	923 871
Other Debtors	7 055	257 893	35 000

Other Financial Data
Average Number Employees During Period	3	3	3
Bank Borrowings	1 369 445	1 359 827	323 783
Bank Borrowings Overdrafts	1 367 877	849 410	313 783
Corporation Tax Payable	14 179	14 290	25 409
Creditors	138 169	820 899	313 783
Disposals Investment Property Fair Value Model			1 350 000
Fixed Assets	2 488 577	2 354 292	965 020
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-143 743
Investment Property	2 445 000	2 315 000	965 000
Investment Property Fair Value Model	2 445 000	2 315 000	965 000
Investments Fixed Assets	43 577	39 292	20
Net Current Assets Liabilities	197 132	-322 977	348 671
Other Creditors	213 094	288 187	207 772
Other Investments Other Than Loans	43 577	39 292	20
Other Taxation Social Security Payable		749
Provisions For Liabilities Balance Sheet Subtotal	134 688	98 753	76 037
Taxation Including Deferred Taxation Balance Sheet Subtotal	134 688	98 753	76 037
Total Assets Less Current Liabilities	2 685 709	2 031 315	1 313 691
Total Borrowings	1 367 877	849 410	313 783