Simposh Ltd in Leicestershire, LE2 2BL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Simposh Ltd. The firm was established 18 years ago and was registered with 05788621 as its reg. no. The head office of this firm is situated in Leicestershire. You may find them at 2 St. Johns Road, Stoneygate, Leicester. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Its most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-16.

Mikhail S. and Simon P. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2022-12-21. In order to support the directors in their duties, this specific company has been using the skills of Simon P. as a secretary since 2006.

Simon P. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-450 028	-411 260	-554 744	-567 122	-584 329	-737 018

Balance Sheet
Cash Bank On Hand							42		1 730	1 725
Current Assets	1 484 273	1 482 319	1 192 512	1 388 535	1 251 599	956 459	221 798	278 756	286 222	341 929
Debtors	2 983	1 400	101 812	295 184	295 582	219 709	221 756	278 756	284 492	340 204
Other Debtors							2 500	4 500	5 236	5 948
Cash Bank In Hand	1 461	1 090	133	2 784	1 771	1 750
Net Assets Liabilities Including Pension Asset Liability	-450 028	-411 260	-554 744	-567 122	-584 329	-737 018
Stocks Inventory	1 479 829	1 479 829	1 090 567	1 090 567	954 246	735 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-450 030	-411 262	-554 746	-567 124	-584 331	-737 020
Shareholder Funds	-450 028	-411 260	-554 744	-567 122	-584 329	-737 018

Other Financial Data
Amounts Owed To Group Undertakings									13 340	13 460
Average Number Employees During Period							2	2	2	1
Creditors							869 939	870 839	818 435	813 556
Net Current Assets Liabilities	-450 028	-411 260	-554 744	-448 761	-75 130	-225 355	-648 141	-592 083	-532 213	-471 627
Other Creditors							622 546	622 804	557 123	552 633
Total Assets Less Current Liabilities	-450 028	-411 260	-554 744	-448 761	-75 130	-225 355	-648 141	-592 083	-532 213	-471 627
Trade Creditors Trade Payables							247 393	248 035	247 972	247 463
Trade Debtors Trade Receivables							219 256	274 256	279 256	334 256
Creditors Due Within One Year Total Current Liabilities	1 934 301	1 893 579
Creditors Due After One Year				118 361	509 199	511 663
Creditors Due Within One Year		1 893 579	1 747 256	1 837 296	1 326 729	1 181 814
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts		1 370 206	1 368 869	1 376 683	1 236 683	1 082 618
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Mikhail S.

Role: Director

Appointed: 21 December 2022

Latest update: 29 March 2024

Simon P.

Role: Director

Appointed: 20 April 2006

Latest update: 29 March 2024

Simon P.

Role: Secretary

Appointed: 20 April 2006

Latest update: 29 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul H.

Notified on 6 April 2016

Ceased on 18 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simposh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mikhail S.

Simon P.

Simon P.

Valerie P.

Paul H.

People with significant control

Simon P.

Paul H.

Accounts Documents

Company filings

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