Founded in 2016, Simbin Studios Uk, classified under reg no. 10377580 is an active company. Currently registered at The Barn 2 Ropers Green Lane ME3 8AD, Rochester the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Richard G., appointed on 19 May 2021. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Christopher S., Allan S. and others listed below. There were no ex secretaries.
Office Address | The Barn 2 Ropers Green Lane |
Office Address2 | High Halstow |
Town | Rochester |
Post code | ME3 8AD |
Country of origin | United Kingdom |
Registration Number | 10377580 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Richard G. The abovementioned PSC. The second one in the persons with significant control register is Christopher S. This PSC has significiant influence or control over the company,. Then there is Allan S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Richard G.
Notified on | 30 July 2021 |
Nature of control: |
right to appoint and remove directors |
Christopher S.
Notified on | 3 October 2018 |
Ceased on | 30 July 2021 |
Nature of control: |
significiant influence or control |
Allan S.
Notified on | 14 November 2017 |
Ceased on | 3 October 2018 |
Nature of control: |
75,01-100% shares |
Klaus W.
Notified on | 15 September 2016 |
Ceased on | 15 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 498 | 147 005 | 143 958 |
Current Assets | 204 548 | 213 374 | 212 876 |
Debtors | 184 050 | 66 369 | 68 918 |
Net Assets Liabilities | -3 186 237 | -3 924 632 | -4 038 197 |
Other Debtors | 17 137 | 66 369 | 68 918 |
Property Plant Equipment | 12 272 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 634 | ||
Amounts Owed To Group Undertakings | 141 817 | 142 703 | |
Average Number Employees During Period | 20 | 20 | 1 |
Bank Borrowings Overdrafts | 50 000 | 40 292 | 24 549 |
Corporation Tax Recoverable | 166 913 | ||
Creditors | 50 000 | 40 292 | 24 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 945 | ||
Net Current Assets Liabilities | -3 148 509 | -3 884 340 | -4 013 648 |
Other Creditors | 3 270 450 | 3 856 282 | 4 051 468 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 579 | ||
Other Disposals Property Plant Equipment | 33 906 | ||
Other Taxation Social Security Payable | 82 607 | 90 636 | 19 623 |
Property Plant Equipment Gross Cost | 33 906 | ||
Total Assets Less Current Liabilities | -3 136 237 | -3 884 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy