Simcere Uk Limited is a private limited company located at King Court Business Centre, London Road, Stevenage SG1 2NG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Matthias H., appointed on 20 October 2023.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-03-13 and the date for the subsequent filing is 2024-03-27. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | King Court Business Centre |
Office Address2 | London Road |
Town | Stevenage |
Post code | SG1 2NG |
Country of origin | United Kingdom |
Registration Number | 11120475 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jinsheng R. The abovementioned PSC has significiant influence or control over this company,.
Jinsheng R.
Notified on | 20 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 309 434 | 145 616 | 152 496 |
Current Assets | 1 104 | 11 902 | 610 097 | 753 466 | 965 346 |
Debtors | 1 004 | 11 802 | 300 663 | 607 850 | 812 850 |
Other Debtors | 1 004 | 2 556 | 2 556 | 7 850 | 7 850 |
Net Assets Liabilities | -357 876 | -1 444 015 | -1 373 206 | -1 362 125 | -1 190 143 |
Property Plant Equipment | 1 493 | 900 | 1 273 | 2 368 | |
Other | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Creditors | 358 980 | 1 452 404 | 1 909 973 | 1 909 911 | 1 909 911 |
Net Current Assets Liabilities | 1 104 | 6 896 | 535 867 | 546 513 | 717 400 |
Other Creditors | 358 980 | 158 603 | 179 504 | ||
Total Assets Less Current Liabilities | 1 104 | 8 389 | 536 767 | 547 786 | 719 768 |
Accrued Liabilities | 5 006 | 3 750 | 118 095 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 878 | 1 627 | 3 487 | |
Amounts Owed To Group Undertakings | 358 980 | 1 452 404 | 1 909 973 | 1 909 911 | 1 909 911 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 693 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 593 | 749 | 1 860 | |
Other Taxation Social Security Payable | 14 271 | 44 961 | 65 086 | ||
Property Plant Equipment Gross Cost | 1 778 | 1 778 | 2 900 | 5 855 | |
Recoverable Value-added Tax | 8 243 | 708 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 778 | 1 122 | 2 955 | ||
Trade Creditors Trade Payables | 1 | 3 389 | 3 356 | ||
Trade Debtors Trade Receivables | 297 400 | 600 000 | 805 000 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/10/20. filed on: 27th, October 2023 |
officers | Free Download (2 pages) |
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