The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    De Simone, Antonio Luigi
    Guest House Manager born in May 1970
    Individual (30 offsprings)
    Officer
    2007-10-31 ~ now
    OF - director → CIF 0
  • 2
    De Simone, Sally Ann
    Individual (9 offsprings)
    Officer
    2007-10-31 ~ now
    OF - secretary → CIF 0
  • 3
    9, Quy Court, Colliers Lane, Stow-cum-quy, Cambridge, United Kingdom
    Corporate (1 parent, 13 offsprings)
    Equity (Company account)
    2,714,868 GBP2024-03-31
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Al-buenain, Mohamed Salem
    Director born in January 1955
    Individual
    Officer
    2010-07-05 ~ 2013-12-11
    OF - director → CIF 0
  • 2
    Al Sulaiti, Sameera
    Language School Principal born in August 1963
    Individual
    Officer
    2007-10-31 ~ 2013-12-11
    OF - director → CIF 0
parent relation
Company in focus

HIGHER BEING LTD

Previous name
AL SULAITI & DE SIMONE LTD - 2019-06-24
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Intangible Assets
103,729 GBP2024-03-31
122,879 GBP2023-03-31
Property, Plant & Equipment
7,083 GBP2024-03-31
13,892 GBP2023-03-31
Fixed Assets
110,812 GBP2024-03-31
136,771 GBP2023-03-31
Debtors
3,095 GBP2024-03-31
4,537 GBP2023-03-31
Cash at bank and in hand
25,189 GBP2024-03-31
5,155 GBP2023-03-31
Current Assets
28,284 GBP2024-03-31
9,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-900,547 GBP2024-03-31
-818,090 GBP2023-03-31
Net Current Assets/Liabilities
-872,263 GBP2024-03-31
-808,398 GBP2023-03-31
Total Assets Less Current Liabilities
-761,451 GBP2024-03-31
-671,627 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
-773,951 GBP2024-03-31
-694,127 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-774,101 GBP2024-03-31
-694,277 GBP2023-03-31
Equity
-773,951 GBP2024-03-31
-694,127 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
191,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,771 GBP2024-03-31
68,621 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
103,729 GBP2024-03-31
122,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,875 GBP2024-03-31
21,875 GBP2023-03-31
Plant and equipment
13,628 GBP2024-03-31
13,628 GBP2023-03-31
Computers
3,737 GBP2024-03-31
3,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,240 GBP2024-03-31
38,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,487 GBP2024-03-31
12,161 GBP2023-03-31
Plant and equipment
12,175 GBP2024-03-31
9,450 GBP2023-03-31
Computers
3,495 GBP2024-03-31
3,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,157 GBP2024-03-31
25,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,326 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,725 GBP2023-04-01 ~ 2024-03-31
Computers
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,388 GBP2024-03-31
9,714 GBP2023-03-31
Plant and equipment
1,453 GBP2024-03-31
4,178 GBP2023-03-31
Computers
242 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
475 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,021 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,095 GBP2024-03-31
3,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,095 GBP2024-03-31
4,537 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings
Current
529,102 GBP2024-03-31
474,102 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,581 GBP2024-03-31
6,981 GBP2023-03-31
Other Creditors
Current
348,864 GBP2024-03-31
327,007 GBP2023-03-31
Creditors
Current
900,547 GBP2024-03-31
818,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,500 GBP2024-03-31
67,500 GBP2023-03-31
  • HIGHER BEING LTD
    Info
    AL SULAITI & DE SIMONE LTD - 2019-06-24
    Registered number 06413571
    436 Milton Road, Cambridge CB4 1ST
    Private Limited Company incorporated on 2007-10-31 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.