Simport Limited in Tring, HP23 4BB

Description

Data updated on: 01-11-2023

Simport began its business in the year 2010 as a Private Limited Company with reg. no. 07437560. This company has been active for fourteen years and the present status is active. This firm's registered office is situated in Tring at Unit 1-2. You can also locate the company by its post code : HP23 4BB. This company's Standard Industrial Classification Code is 46170 meaning . The business latest accounts cover the period up to 30th November 2022 and the latest confirmation statement was released on 11th November 2022.

In order to meet the requirements of the clients, this limited company is consistently supervised by a unit of two directors who are Helen C. and Simon C.. Their work been of prime importance to this limited company since February 2011.

Simon C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-462	2 260

Balance Sheet
Current Assets	10 783	22 351	15 608	17 450	28 353	9 266	5 973	1 282	13 354	28 194	30 273
Net Assets Liabilities						517	194	109	13 853	23 861	30 652
Cash Bank In Hand	4 200	9 554	2 335	15 071	24 146	6 468
Debtors	6 583	12 797	13 273	2 379	4 207	2 798
Net Assets Liabilities Including Pension Asset Liability	-462	2 260	2 659	3 525	6 926	517
Other Debtors	6 583	254
Tangible Fixed Assets	363	273	455	726	545	656
Trade Debtors		12 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-562	2 160	2 559	3 425	6 826	417
Shareholder Funds	-462	2 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	723	555	309	-105
Average Number Employees During Period								1
Creditors						9 466	5 372	1 383	-77	4 772	302
Fixed Assets				726	606	717	553	933	977	748	576
Net Current Assets Liabilities	-765	2 042	2 295	2 944	6 429	-200	-359	-101	13 431	23 422	29 971
Total Assets Less Current Liabilities	-402	2 315	2 750	3 670	7 035	517	1 154	832	14 408	24 170	30 547
Advances Credits Directors						8 622
Advances Credits Made In Period Directors						64 622
Advances Credits Repaid In Period Directors						56 000
Aggregate Dividends Paid In Financial Year	45 000	35 000
Capital Employed		2 260	2 659	3 525	6 926	517
Corporation Tax Due Within One Year	11 298	9 559
Creditors Due Within One Year	11 548	20 309	13 313	14 506	21 924	9 466
Depreciation Impairment Reversal Tangible Fixed Assets	120	90
Difference Between Accumulated Depreciation Amortisation Capital Allowances	60	55
Investments Fixed Assets					61	61
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	250	10 450
Par Value Share		1	1	1	1	1
Profit Loss For Period		37 722
Provisions Charged Credited To Profit Loss Account During Period	60	-5
Provisions For Liabilities Charges	60	55	91	145	109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			333	513		330
Tangible Fixed Assets Cost Or Valuation	483	483	816	1 329	1 329	1 659
Tangible Fixed Assets Depreciation	120	210	361	603	784	1 003
Tangible Fixed Assets Depreciation Charged In Period		90	151	242	181	219
Tax On Profit Or Loss On Ordinary Activities	11 358	9 554
Total Dividend Payment		35 000
Trade Creditors Within One Year		300
U K Current Corporation Tax	11 298	9 559
U K Deferred Tax	60	-5

Company staff

Helen C.

Role: Director

Appointed: 14 February 2011

Latest update: 18 January 2024

Simon C.

Role: Director

Appointed: 11 November 2010

Latest update: 18 January 2024

People with significant control

Simon C.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 May 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 January 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 April 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Simport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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