Founded in 2016, Simmtech Consultancy, classified under reg no. 09971924 is an active company. Currently registered at 6 Lynton Crescent BH23 2SD, Christchurch the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Roderick S., appointed on 27 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lynton Crescent |
| Town | Christchurch |
| Post code | BH23 2SD |
| Country of origin | United Kingdom |
| Registration Number | 09971924 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Cultural education |
| Industry | Computer facilities management activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 27 January 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Roderick S. The abovementioned PSC and has 75,01-100% shares.
Roderick S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 945 | 44 191 | 50 619 | 51 564 | 58 018 |
| Current Assets | 50 619 | 53 509 | 58 018 | ||
| Debtors | 1 945 | ||||
| Net Assets Liabilities | 25 344 | 29 817 | 36 719 | 36 944 | 51 657 |
| Property Plant Equipment | 6 446 | 5 802 | 4 994 | 3 334 | 5 785 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 527 | 5 490 | 7 729 | 9 389 | 8 150 |
| Acquired Through Business Combinations Property Plant Equipment | 1 819 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 973 | 9 473 | 1 491 | ||
| Administrative Expenses | 21 383 | 20 531 | 36 462 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 24 992 | 19 747 | 12 831 | ||
| Cost Sales | 3 189 | 1 036 | 1 445 | ||
| Creditors | 8 876 | 9 106 | 9 788 | 10 793 | 12 146 |
| Depreciation Expense Property Plant Equipment | 1 708 | 1 963 | 2 239 | ||
| Dividend Per Share Final | 11 400 | ||||
| Dividend Per Share Interim | 15 274 | ||||
| Dividend Per Share Proposed But Not Paid | 32 | ||||
| Dividends Paid | -11 400 | -15 274 | -5 929 | ||
| Dividends Paid On Shares | 5 929 | 3 158 | 5 392 | ||
| Fixed Assets | 4 994 | 3 334 | 5 785 | ||
| Gross Profit Loss | 52 304 | 44 944 | 52 478 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 963 | 2 239 | 1 660 | 872 |
| Net Current Assets Liabilities | 27 774 | 33 121 | 40 831 | 42 716 | 45 872 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Profit Loss | 30 921 | ||||
| Other Creditors | 5 929 | 5 930 | 4 666 | ||
| Other Remaining Borrowings | 8 876 | 9 106 | 9 106 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 24 992 | 19 747 | 12 831 | ||
| Profit Loss On Ordinary Activities Before Tax | 30 921 | 24 413 | 16 016 | ||
| Property Plant Equipment Gross Cost | 9 973 | 11 232 | 12 723 | 12 723 | 13 935 |
| Taxation Social Security Payable | 2 242 | 5 140 | 5 122 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 929 | 4 666 | 3 185 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 323 | ||||
| Total Assets Less Current Liabilities | 34 220 | 38 923 | 45 825 | 46 050 | 51 657 |
| Total Borrowings | 8 876 | 9 106 | 9 106 | ||
| Turnover Revenue | 55 493 | 45 980 | 53 923 | ||
| Director Remuneration | 8 374 | 8 597 | 8 759 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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