Simsof Limited in Harpenden, AL5 5SF

Description

Data updated on: 01-11-2023

The company operates under the name of Simsof Limited. This company first started 9 years ago and was registered with 09775832 as the registration number. This particular registered office of the firm is based in Harpenden. You may find them at 18 Waldegrave Park. This enterprise's declared SIC number is 73110 meaning Advertising agencies. Simsof Ltd filed its latest accounts for the period up to 2023-09-30. The latest annual confirmation statement was filed on 2023-10-01.

Up until now, this specific business has only had an individual director: Andrew N. who has been overseeing it for 9 years.

Andrew N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301

Balance Sheet
Cash Bank On Hand	9 141	9 610	1 373	1 367	2 294	2 430	1 914	1 357
Current Assets	17 305	9 610	1 373		2 294	3 359	4 205	1 983
Debtors	8 164	899				929	2 291	626
Net Assets Liabilities	301	8 454	-5 781	-4 208	-12 382	-16 914	-20 798	-20 318
Other Debtors						376	722
Cash Bank In Hand	9 141
Net Assets Liabilities Including Pension Asset Liability	301

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	300
Shareholder Funds	301

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					390	470	470	470
Creditors	17 004	1 156	7 154	5 575	14 676	20 273	25 003	22 301
Dividends Paid		6 795
Loans From Directors				5 575	14 286	19 713	24 443
Net Current Assets Liabilities	301	8 454	-5 781	-4 208	-12 382	-16 914	-20 798	-20 318
Other Creditors	17 004	9 556					24 443	21 741
Total Assets Less Current Liabilities	301	8 454	-5 781	-4 721
Trade Creditors Trade Payables		1 156	7 154			90	90	90
Trade Debtors Trade Receivables	8 164	899				553	1 569	626
Creditors Due Within One Year	17 004
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Andrew N.

Role: Director

Appointed: 14 September 2015

Latest update: 30 January 2024

People with significant control

Andrew N.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Simsof Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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