Simta Limited in Hounslow, TW5 9DR

Description

Data updated on: 01-11-2023

Started with Reg No. 11218112 six years ago, Simta Limited was set up as a Private Limited Company. The firm's official mailing address is 54 Ash Grove, Hounslow. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 28th February 2022 and the latest annual confirmation statement was released on 20th February 2023.

Right now, this specific business is overseen by a single director: Kulwinder B., who was appointed in February 2018.

Kulwinder B. is the individual with significant 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	70 415	87 947	203 783	789 225	840 415
Current Assets	71 258	98 885	212 781	790 304	852 384
Debtors	843	10 938	8 998	1 079	11 969
Net Assets Liabilities	47 319	171 324	268 857	616 775	784 434
Other Debtors	843	10 938	8 998	720	10 682
Property Plant Equipment	3 750	4 588	3 844	4 628	79 795

Other Financial Data
Accrued Liabilities	11 250	1 250	1 500	1 500	3 370
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 779	4 062	5 603	32 202
Additions Other Than Through Business Combinations Property Plant Equipment	5 000	2 367	539	2 326	101 765
Amounts Owed To Directors	3 898	9 542	16 429	42 893	84 468
Average Number Employees During Period	2	2	2	2	1
Bank Borrowings			45 000	29 250	21 191
Comprehensive Income Expense	57 219	124 006	102 533	352 918
Corporation Tax Payable	12 542	28 891	24 226	82 436	35 855
Creditors	27 689	41 586	45 000	29 250	21 191
Dividend Per Share Interim	1 000		50	50
Dividends Paid	-10 000		-5 000	-5 000
Fixed Assets	3 750	114 025	146 585	4 628	99 791
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 529	1 283	1 542	26 599
Investments Fixed Assets		109 437	142 741		19 996
Investments In Joint Ventures		109 437	142 741		19 996
Issue Equity Instruments	100
Net Current Assets Liabilities	43 568	57 299	167 272	641 396	705 834
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors			1 575	11 069	9 575
Par Value Share	1	1	1	1	1
Prepayments					120
Profit Loss	57 219	124 006	102 533	352 918
Property Plant Equipment Gross Cost	5 000	7 367	7 906	10 232	111 997
Taxation Social Security Payable		1 639	1 779	2 009	1 289
Total Assets Less Current Liabilities		171 324	313 857	646 025	805 625
Total Borrowings			45 000	29 250	21 191
Trade Creditors Trade Payables		264			3 293
Trade Debtors Trade Receivables				359	1 167

Company staff

Kulwinder B.

Role: Director

Appointed: 21 February 2018

Latest update: 8 February 2024

People with significant control

Kulwinder B.

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-21
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Simta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder B.

People with significant control

Kulwinder B.

Accounts Documents

Company filings

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