Sims Brand Design Ltd in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

This particular Sims Brand Design Ltd firm has been on the market for at least ten years, having started in 2014. Registered under the number 08905906, Sims Brand Design was set up as a Private Limited Company with office in The Point Granite Way, Loughborough LE12 7TZ. The company's SIC code is 74100 and their NACE code stands for specialised design activities. 2023-02-28 is the last time the company accounts were filed.

Council Charnwood Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,161 pounds of revenue. Cooperation with the Charnwood Borough Council council covered the following areas: Expenditure.

Presently, this firm is directed by just one director: Anthony S., who was appointed on 2014-02-21.

Executives with significant control over the firm are: Maxine S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Anthony S. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	23 747	11

Balance Sheet
Cash Bank In Hand	34 718	6 150
Cash Bank On Hand		6 150	18 758	3 298	30 010	1 468	11 371	49 088	19 876
Current Assets	80 249	51 054	61 851	44 301	56 370	64 267	136 737	129 816	117 514
Debtors	45 531	44 904	43 093	41 003	26 360	62 799	125 366	79 728	97 638
Net Assets Liabilities		11	25	35		2 089	3 056	67	165
Net Assets Liabilities Including Pension Asset Liability	23 747	11
Other Debtors		318	941	815	776	1 937	24 900	24 784	39 046
Property Plant Equipment		2 544	232	236	509	6 432	4 936	4 858	4 767
Tangible Fixed Assets	4 440	2 544
Total Inventories								1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23 746	10
Shareholder Funds	23 747	11

Other Financial Data
Amount Specific Advance Or Credit Directors							24 244	23 931	36 755
Amount Specific Advance Or Credit Made In Period Directors							24 244	23 931	36 755
Amount Specific Advance Or Credit Repaid In Period Directors								24 244	23 931
Accumulated Depreciation Impairment Property Plant Equipment		4 568	6 880	7 071	7 254	7 870	10 305	13 463	17 540
Average Number Employees During Period			4	5	6	6	7	9	9
Creditors		5 000	5 000	44 502	56 821	68 610	42 892	35 188	28 333
Creditors Due After One Year		5 000
Creditors Due Within One Year	60 942	48 587
Increase From Depreciation Charge For Year Property Plant Equipment			2 312	191	183	616	2 435	3 158	4 077
Net Current Assets Liabilities	19 307	2 467	4 793	-201	-451	-4 343	41 012	30 396	23 731
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	25	25	25
Other Creditors		5 000	5 000	10 625	15 402	23 958	44 971	39 647	23 824
Other Taxation Social Security Payable		20 605	25 347	17 669	24 156	31 318	35 505	28 356	41 860
Par Value Share	0	0	0	0	0	0	1	1	1
Property Plant Equipment Gross Cost		7 112	7 112	7 307	7 763	14 302	15 241	18 321	22 307
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 695	417
Tangible Fixed Assets Cost Or Valuation	6 695	7 112
Tangible Fixed Assets Depreciation	2 255	4 568
Tangible Fixed Assets Depreciation Charged In Period	2 255	2 313
Total Additions Including From Business Combinations Property Plant Equipment				195	456	6 539	939	3 080	3 986
Total Assets Less Current Liabilities	23 747	5 011	5 025	35	58	2 089	45 948	35 254	28 498
Trade Creditors Trade Payables		11 951	16 689	16 208	17 263	13 334	8 141	21 416	18 099
Trade Debtors Trade Receivables		44 586	42 152	40 188	25 584	60 862	100 466	54 944	58 592
Bank Borrowings Overdrafts							42 892	35 187	28 333

Company staff

Anthony S.

Role: Director

Appointed: 21 February 2014

Latest update: 14 April 2024

People with significant control

Maxine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Charnwood Borough Council	2	£ 1 161.29
2014-08-21	21/08/2014_1444		£ 661.29	Expenditure
2014-08-18	18/08/2014_1443		£ 500.00	Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Charnwood Borough Council

£ 1 161.29

2014-08-21

21/08/2014_1444

£ 661.29

Expenditure

2014-08-18

18/08/2014_1443

£ 500.00

Expenditure

Sims Brand Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Maxine S.

Anthony S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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