Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Simba Holdings North East Limited
- Incorporated
- 3 October 2019 (7 years)
- Previously known as
- Horseshoe Day Nursery Limited (until 17 April 2020)This list may be incomplete. See all names on Companies House
- Industry
- Child day-care activities (88910)
- Owned by
- Tanya MistryTara Vadhera
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 125A Kenton RoadNewcastle Upon TyneNE3 4NQ
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tanya Mistry
Individual · Notified 1 October 2024
Owns 25–50% of shares
British
Born June 1994 (32)
Tara Vadhera
Individual · Notified 1 October 2024
Owns 25–50% of shares
British
Born April 1999 (27)
Former controllers (1)
1 October 2024
Ceased Manoj Vadhera — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Simba Holdings North East Limited This company
Nurserytime Ltd Owns 75–100% of shares
Daypark Ltd Owns 75–100% of shares
Team Valley Nursery Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £198,441
- Cash
- £8,614
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £677,407 | £691,898 | £706,388 | |||
| Current Assets | £222,390 | £226,289 | ||||
| Debtors | £209,033 | £209,033 | ||||
| Cash | £8,614 | £3,350 | £13,357 | £17,256 | £305,237 | £1,239 |
| Creditors (< 1 year) | £796,397 | £328,681 | £328,368 | £340,617 | £309,771 | £4,640 |
| Creditors (> 1 year) | £510,555 | £537,144 | £556,202 | £579,848 | ||
| Net Current Assets | (£105,978) | (£114,328) | (£4,534) | (£3,401) | ||
| Net Assets | £198,441 | £42,266 | £29,718 | £12,212 | (£4,533) | (£3,400) |
| Shareholder Funds | £198,441 | £42,266 | £29,718 | £12,212 | (£4,533) | (£3,400) |
Filings
Filing history not loaded yet. See it on Companies House
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