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
    Mistry, Tanya
    Director born in June 1994
    Individual (2 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Vadhera, Manoj
    Director born in October 1970
    Individual (7 offsprings)
    Officer
    2019-10-03 ~ now
    OF - Director → CIF 0
    Mr Manoj Vadhera
    Born in October 1970
    Individual (7 offsprings)
    Person with significant control
    2019-10-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Vadhera, Tara
    Operations Manager born in April 1999
    Individual (5 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SIMBA HOLDINGS NORTH EAST LIMITED

Previous name
HORSESHOE DAY NURSERY LIMITED - 2020-04-17
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
691,897 GBP2023-08-31
706,387 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
691,898 GBP2023-08-31
706,388 GBP2022-08-31
Debtors
209,033 GBP2023-08-31
209,033 GBP2022-08-31
Cash at bank and in hand
13,357 GBP2023-08-31
17,256 GBP2022-08-31
Current Assets
222,390 GBP2023-08-31
226,289 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-328,368 GBP2023-08-31
-340,617 GBP2022-08-31
Net Current Assets/Liabilities
-105,978 GBP2023-08-31
-114,328 GBP2022-08-31
Total Assets Less Current Liabilities
585,920 GBP2023-08-31
592,060 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-556,202 GBP2023-08-31
-579,848 GBP2022-08-31
Net Assets/Liabilities
29,718 GBP2023-08-31
12,212 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
29,618 GBP2023-08-31
12,112 GBP2022-08-31
Equity
29,718 GBP2023-08-31
12,212 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
724,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,603 GBP2023-08-31
18,113 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,490 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
691,897 GBP2023-08-31
706,387 GBP2022-08-31
Investments in group undertakings and participating interests
1 GBP2023-08-31
1 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
209,033 GBP2023-08-31
209,033 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
23,646 GBP2023-08-31
22,799 GBP2022-08-31
Corporation Tax Payable
Current
9,045 GBP2023-08-31
9,210 GBP2022-08-31
Other Creditors
Current
293,637 GBP2023-08-31
306,958 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2023-08-31
1,650 GBP2022-08-31
Creditors
Current
328,368 GBP2023-08-31
340,617 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
556,202 GBP2023-08-31
579,848 GBP2022-08-31
Bank Borrowings
579,848 GBP2023-08-31
602,647 GBP2022-08-31
Total Borrowings
Current
23,646 GBP2023-08-31
22,799 GBP2022-08-31
Non-current
556,202 GBP2023-08-31
579,848 GBP2022-08-31

Related profiles found in government register
  • SIMBA HOLDINGS NORTH EAST LIMITED
    Info
    HORSESHOE DAY NURSERY LIMITED - 2020-04-17
    Registered number 12241016
    125a Kenton Road, Newcastle Upon Tyne NE3 4NQ
    Private Limited Company incorporated on 2019-10-03 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • SIMBA HOLDINGS NORTH EAST LTD
    S
    Registered number 12241016
    Bulman House, Regent Centre, Henry Street, Newcastle Upon Tyne, England, NE3 3LS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 125a Kenton Road, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    164,181 GBP2023-08-31
    Person with significant control
    2020-04-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.