Founded in 2012, A. Sim Design, classified under reg no. SC435183 is an active company. Currently registered at 112 Gray Street AB10 6JU, Aberdeen the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Andrew S., Anna S.. Of them, Andrew S., Anna S. have been with the company the longest, being appointed on 22 October 2012. As of 28 April 2024, there was 1 ex director - Anna H.. There were no ex secretaries.
| Office Address | 112 Gray Street |
| Town | Aberdeen |
| Post code | AB10 6JU |
| Country of origin | United Kingdom |
| Registration Number | SC435183 |
| Date of Incorporation | Mon, 22nd Oct 2012 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 22 October 2012
Position: Director
Appointed: 22 October 2012
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 19 964 | 6 424 | 41 417 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 322 | 37 582 | 29 737 | 31 604 | 58 459 | |||
| Current Assets | 31 257 | 65 523 | 40 419 | 37 666 | 29 737 | 32 356 | 58 459 | |
| Debtors | 5 765 | 97 | 84 | 752 | ||||
| Net Assets Liabilities | 15 182 | 36 013 | ||||||
| Property Plant Equipment | 3 790 | 3 675 | 2 520 | |||||
| Cash Bank In Hand | 45 835 | 31 257 | 59 758 | |||||
| Other Debtors | 97 | 84 | ||||||
| Tangible Fixed Assets | 427 | 68 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 19 864 | 6 324 | 41 317 | |||||
| Shareholder Funds | 19 964 | 6 424 | 41 417 | |||||
| Other | ||||||||
| Description Principal Activities | 69 201 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 1 077 | 2 025 | 3 181 | 4 337 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 16 916 | 11 028 | 15 614 | |||||
| Creditors | 15 946 | 18 876 | 13 929 | 20 850 | 24 966 | |||
| Fixed Assets | 3 676 | 2 520 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 1 156 | 1 156 | |||||
| Net Current Assets Liabilities | 19 537 | 6 356 | 41 417 | 24 473 | 18 790 | 15 808 | 11 508 | 33 493 |
| Other Creditors | 1 281 | 1 960 | 2 515 | 2 880 | 1 840 | |||
| Other Taxation Social Security Payable | 14 665 | 16 916 | 386 | 2 355 | ||||
| Property Plant Equipment Gross Cost | 1 077 | 1 077 | 5 815 | 6 857 | 6 857 | |||
| Taxation Social Security Payable | 17 970 | 23 126 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 738 | 1 041 | ||||||
| Total Assets Less Current Liabilities | 19 964 | 6 424 | 41 417 | 24 473 | 18 790 | 19 598 | 15 183 | 36 013 |
| Trade Debtors Trade Receivables | 752 | |||||||
| Useful Life Property Plant Equipment Years | 3 | |||||||
| Creditors Due Within One Year | 26 298 | 24 901 | 24 106 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 077 | 1 077 | ||||||
| Tangible Fixed Assets Depreciation | 650 | 1 009 | 1 077 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | 68 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy