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 1
  • Yates, Samantha Luci
    Company Director born in June 1971
    Individual (2 offsprings)
    Officer
    2015-04-22 ~ now
    OF - director → CIF 0
    Miss Samantha Luci Yates
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Clark, Paul
    Company Director born in May 1964
    Individual (32 offsprings)
    Officer
    2015-04-22 ~ 2024-02-19
    OF - director → CIF 0
parent relation
Company in focus

MR SIMMS SWEETSHOP LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,026 GBP2024-04-30
8,436 GBP2023-04-30
Fixed Assets
7,026 GBP2024-04-30
8,436 GBP2023-04-30
Total Inventories
11,309 GBP2024-04-30
16,292 GBP2023-04-30
Debtors
Current
452 GBP2024-04-30
4,310 GBP2023-04-30
Cash at bank and in hand
9,080 GBP2024-04-30
11,036 GBP2023-04-30
Current Assets
20,841 GBP2024-04-30
31,638 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-35,919 GBP2024-04-30
-33,148 GBP2023-04-30
Net Current Assets/Liabilities
-15,078 GBP2024-04-30
-1,510 GBP2023-04-30
Total Assets Less Current Liabilities
-8,052 GBP2024-04-30
6,926 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,817 GBP2024-04-30
-16,017 GBP2023-04-30
Net Assets/Liabilities
-17,869 GBP2024-04-30
-9,091 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-17,871 GBP2024-04-30
-9,093 GBP2023-04-30
Equity
-17,869 GBP2024-04-30
-9,091 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
14,245 GBP2024-04-30
14,245 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,245 GBP2024-04-30
14,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,438 GBP2024-04-30
14,438 GBP2023-04-30
Furniture and fittings
20,774 GBP2024-04-30
20,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,191 GBP2024-04-30
38,191 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,992 GBP2023-04-30
Furniture and fittings
13,784 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
361 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
1,049 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,353 GBP2024-04-30
Furniture and fittings
14,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,165 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
1,085 GBP2024-04-30
1,445 GBP2023-04-30
Furniture and fittings
5,941 GBP2024-04-30
6,991 GBP2023-04-30
Prepayments/Accrued Income
Current
452 GBP2024-04-30
4,310 GBP2023-04-30
Cash and Cash Equivalents
9,080 GBP2024-04-30
11,036 GBP2023-04-30
Bank Borrowings
Current
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,746 GBP2024-04-30
3,374 GBP2023-04-30
Taxation/Social Security Payable
Current
2,574 GBP2024-04-30
1,175 GBP2023-04-30
Other Creditors
Current
22,399 GBP2024-04-30
22,399 GBP2023-04-30
Creditors
Current
35,919 GBP2024-04-30
33,148 GBP2023-04-30
Bank Borrowings
Non-current
9,817 GBP2024-04-30
16,017 GBP2023-04-30
Creditors
Non-current
9,817 GBP2024-04-30
16,017 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
9,817 GBP2024-04-30
16,017 GBP2023-04-30
Total Borrowings
16,017 GBP2024-04-30
22,217 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,917 GBP2024-04-30
15,583 GBP2023-04-30
Between one and five year
44,583 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,500 GBP2024-04-30
15,583 GBP2023-04-30
  • MR SIMMS SWEETSHOP LIMITED
    Info
    Registered number 09554650
    170a-172 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2015-04-22 (10 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-22
    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.