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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
    Caller, Sue
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-01-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Vardy, Tracy Anne
    Director born in March 1975
    Individual (18 offsprings)
    Officer
    icon of calendar 2013-02-15 ~ now
    OF - Director → CIF 0
    Mrs Tracy Anne Vardy
    Born in March 1975
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-11-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Vardy, Simon Mark
    Director born in October 1969
    Individual (18 offsprings)
    Officer
    icon of calendar 2013-02-15 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Vardy
    Born in October 1969
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-11-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Vardy, Tracy Anne
    Individual (18 offsprings)
    Officer
    icon of calendar 2013-02-15 ~ 2016-01-28
    OF - Secretary → CIF 0
parent relation
Company in focus

SIM TRAVA (NORTH EAST) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
382,425 GBP2024-12-31
465,468 GBP2023-12-31
Debtors
168,570 GBP2024-12-31
971,256 GBP2023-12-31
Cash at bank and in hand
179,734 GBP2024-12-31
222,892 GBP2023-12-31
Current Assets
377,243 GBP2024-12-31
1,221,455 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-642,768 GBP2024-12-31
Net Current Assets/Liabilities
-265,525 GBP2024-12-31
-306,718 GBP2023-12-31
Total Assets Less Current Liabilities
116,900 GBP2024-12-31
158,750 GBP2023-12-31
Net Assets/Liabilities
26,922 GBP2024-12-31
19,614 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
26,822 GBP2024-12-31
19,514 GBP2023-12-31
10,264 GBP2022-12-31
Equity
26,922 GBP2024-12-31
19,614 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,308 GBP2024-01-01 ~ 2024-12-31
9,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,308 GBP2024-01-01 ~ 2024-12-31
9,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,084,524 GBP2024-12-31
1,078,224 GBP2023-12-31
Plant and equipment
558,011 GBP2024-12-31
511,168 GBP2023-12-31
Furniture and fittings
635,220 GBP2024-12-31
635,220 GBP2023-12-31
Computers
37,362 GBP2024-12-31
35,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,315,117 GBP2024-12-31
2,260,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
898,199 GBP2024-12-31
824,973 GBP2023-12-31
Plant and equipment
474,515 GBP2024-12-31
452,280 GBP2023-12-31
Furniture and fittings
523,874 GBP2024-12-31
481,968 GBP2023-12-31
Computers
36,104 GBP2024-12-31
35,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,932,692 GBP2024-12-31
1,795,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
73,226 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,235 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41,906 GBP2024-01-01 ~ 2024-12-31
Computers
182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
186,325 GBP2024-12-31
253,251 GBP2023-12-31
Plant and equipment
83,496 GBP2024-12-31
58,888 GBP2023-12-31
Furniture and fittings
111,346 GBP2024-12-31
153,252 GBP2023-12-31
Computers
1,258 GBP2024-12-31
77 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,359 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
25,731 GBP2023-12-31
Amounts Owed By Related Parties
117,090 GBP2024-12-31
Current
886,082 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,480 GBP2024-12-31
54,084 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,570 GBP2024-12-31
Amounts falling due within one year, Current
971,256 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-12-31
10,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
304,188 GBP2024-12-31
289,930 GBP2023-12-31
Amounts owed to group undertakings
Current
53,898 GBP2024-12-31
982,829 GBP2023-12-31
Corporation Tax Payable
Current
21,190 GBP2024-12-31
31,181 GBP2023-12-31
Other Taxation & Social Security Payable
Current
122,951 GBP2024-12-31
118,292 GBP2023-12-31
Other Creditors
Current
130,230 GBP2024-12-31
95,885 GBP2023-12-31
Creditors
Current
642,768 GBP2024-12-31
1,528,173 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,905 GBP2024-12-31
18,214 GBP2023-12-31
Other Creditors
Non-current
4,104 GBP2024-12-31
24,805 GBP2023-12-31
Creditors
Non-current
12,009 GBP2024-12-31
43,019 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-12-31
950 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
900,966 GBP2024-12-31
  • SIM TRAVA (NORTH EAST) LIMITED
    Info
    Registered number 08404677
    icon of addressC/o Sim Trava Limited 2nd Floor, Suite B, Garden Place, 4-12 Victoria Street, Altrincham WA14 1ET
    Private Limited Company incorporated on 2013-02-15 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.