Simra Estates Ltd in Berkhamsted, HP4 1QN

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Simra Estates Ltd, a firm that is situated at Wood Cottage Hudnall Common, Little Gaddesden in Berkhamsted. That would make eight years Simra Estates has prospered in the UK, as the company was created on 2016/07/25. The Companies House Reg No. is 10294309 and the area code is HP4 1QN. The company's declared SIC number is 68100 - Buying and selling of own real estate. The latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-22.

Abhishek G. is this particular company's only managing director, who was selected to lead the company in 2016.

Executives who have control over the firm are as follows: Abhishek G. has 1/2 or less of voting rights. Amrish G. 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				65 387	24 094	31 109	148 035
Current Assets	52 187	28 920	31 473	65 387	356 678	402 129	148 035
Debtors					332 584	371 020
Net Assets Liabilities	-1 711	20 376	99 156	1 226 334	1 190 949	1 250 021	1 316 380
Other Debtors					40 000
Property Plant Equipment				135 904	111 474	126 637	83 465

Other Financial Data
Accrued Liabilities Deferred Income		600		720	720
Accumulated Depreciation Impairment Property Plant Equipment					70 935		158 333
Amounts Owed By Group Undertakings Participating Interests					292 584	371 020
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	41 558	32 858
Creditors	919 829	1 514 322	2 318 068	2 349 238	2 602 204	2 612 188	2 257 263
Fixed Assets	865 931	1 506 378	2 385 751	3 510 905	3 486 475	3 501 638	3 458 466
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 121		133
Increase From Depreciation Charge For Year Property Plant Equipment					24 430		43 172
Investment Property				3 375 000	3 375 000	3 375 000	3 375 000
Investment Property Fair Value Model					3 375 000		3 375 000
Investments				1	1	1	1
Investments Fixed Assets				1	1	1	1
Investments In Other Entities Measured Fair Value					1		1
Investments In Subsidiaries				1	1	1	1
Loans From Directors				1 297 497	1 535 487	1 575 626	1 180 950
Net Current Assets Liabilities	-867 642	-1 485 402	-2 286 595	-2 284 571	-2 245 526	-2 210 059	-2 109 228
Other Creditors				16 500	16 500	16 500	16 500
Other Remaining Borrowings				1 026 026	1 026 026	1 000 000	1 000 000
Property Plant Equipment Gross Cost					182 409		241 798
Taxation Social Security Payable						3 441	25 692
Total Assets Less Current Liabilities	-1 711	20 976	99 156	1 226 334	1 240 949	1 291 579	1 349 238
Trade Creditors Trade Payables				9 215	23 471	16 621	34 121

Company staff

Abhishek G.

Role: Director

Appointed: 25 July 2016

Latest update: 4 November 2023

People with significant control

Abhishek G.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

Amrish G.

Notified on 25 July 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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Simra Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhishek G.

People with significant control

Abhishek G.

Amrish G.

Accounts Documents

Company filings

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