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
5
- 1
Wragg, Lee Eric
Born in October 1972Individual (3 offsprings)Officer
2020-07-01 ~ nowOF - Director → CIF 0 - 2
Bumby, Daniel Steven
Born in March 1975Individual (3 offsprings)Officer 2019-04-01 ~ nowOF - Director → CIF 0 - 3
Bumby, Craig Trevor
Born in June 1951Individual (3 offsprings)Officer 2019-07-16 ~ nowOF - Director → CIF 0 - 4
Delamore, John Phillip
Born in December 1978Individual (3 offsprings)Officer 2020-01-06 ~ nowOF - Director → CIF 0 - 5ADOMIS GROUP LIMITED - now
SIMODA GROUP LIMITED
- 2024-07-18
The Maltings, Burton Road, Sheffield, EnglandActive Corporate (4 parents, 1 offspring)Person with significant control 2025-01-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Garner, Jason Ulric
Commercial Director born in August 1977IndividualOfficer 2019-07-12 ~ 2025-09-02OF - Director → CIF 0Mr Jason Ulric Garner
Born in August 1977IndividualPerson with significant control 2019-07-12 ~ 2025-01-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Daniel Steven Bumby
Born in March 1975Individual (3 offsprings)Person with significant control 2019-04-01 ~ 2025-01-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Craig Trevor Bumby
Born in June 1951Individual (3 offsprings)Person with significant control 2019-04-01 ~ 2019-07-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SIMODA LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
113,521 GBP2024-09-30
94,597 GBP2023-09-30
Fixed Assets
113,521 GBP2024-09-30
94,597 GBP2023-09-30
Total Inventories
17,500 GBP2024-09-30
1,592 GBP2023-09-30
Debtors
1,326,708 GBP2024-09-30
731,038 GBP2023-09-30
Cash at bank and in hand
465,109 GBP2024-09-30
509,480 GBP2023-09-30
Current Assets
1,809,317 GBP2024-09-30
1,242,110 GBP2023-09-30
Creditors
-1,780,644 GBP2024-09-30
-854,615 GBP2023-09-30
Net Current Assets/Liabilities
28,673 GBP2024-09-30
387,495 GBP2023-09-30
Total Assets Less Current Liabilities
142,194 GBP2024-09-30
482,092 GBP2023-09-30
Creditors
Non-current
-25,926 GBP2024-09-30
-31,482 GBP2023-09-30
Net Assets/Liabilities
87,888 GBP2024-09-30
426,960 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
87,788 GBP2024-09-30
426,860 GBP2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,203 GBP2024-09-30
75,748 GBP2023-09-30
Furniture and fittings
25,198 GBP2024-09-30
16,760 GBP2023-09-30
Computers
46,470 GBP2024-09-30
36,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
188,267 GBP2024-09-30
128,858 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
27,396 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,403 GBP2024-09-30
2,224 GBP2023-09-30
Furniture and fittings
14,137 GBP2024-09-30
8,917 GBP2023-09-30
Computers
32,700 GBP2024-09-30
23,120 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,746 GBP2024-09-30
34,261 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,506 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,179 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
5,220 GBP2023-10-01 ~ 2024-09-30
Computers
9,580 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,485 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,506 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,890 GBP2024-09-30
Motor vehicles
65,800 GBP2024-09-30
73,524 GBP2023-09-30
Furniture and fittings
11,061 GBP2024-09-30
7,843 GBP2023-09-30
Computers
13,770 GBP2024-09-30
13,230 GBP2023-09-30
Other types of inventories not specified separately
17,500 GBP2024-09-30
1,592 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,260,619 GBP2024-09-30
693,442 GBP2023-09-30
Trade Creditors/Trade Payables
Current
812,428 GBP2024-09-30
504,668 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-09-30
5,556 GBP2023-09-30
Other Taxation & Social Security Payable
Current
43,872 GBP2024-09-30
114,232 GBP2023-09-30
Amount of value-added tax that is payable
Current
322,408 GBP2024-09-30
51,529 GBP2023-09-30
Other Creditors
Current
289,955 GBP2024-09-30
81,824 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
306,425 GBP2024-09-30
96,806 GBP2023-09-30
Creditors
Current
1,780,644 GBP2024-09-30
854,615 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
25,926 GBP2024-09-30
31,482 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,000 GBP2024-09-30
Between one and five year
169,167 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,167 GBP2024-09-30
- Registered number 11917151
SIMODA LIMITED
InfoThe Maltings, 81 Burton Road, Sheffield S3 8BZPRIVATE LIMITED COMPANY incorporated on 2019-04-01 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.