Founded in 2015, Simulacra Enterprises, classified under reg no. 09672616 is an active company. Currently registered at Watershaugh House 4 Heatherleazes NE65 0TZ, Morpeth the company has been in the business for 9 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. Robin C., appointed on 6 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Watershaugh House 4 Heatherleazes |
| Office Address2 | Warkworth |
| Town | Morpeth |
| Post code | NE65 0TZ |
| Country of origin | United Kingdom |
| Registration Number | 09672616 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Performing arts |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Robin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 15 137 | 27 203 | 37 944 | 78 722 | 135 937 | 103 651 | 93 172 |
| Net Assets Liabilities | 16 508 | 34 353 | 69 337 | 60 065 | |||
| Cash Bank In Hand | 5 283 | ||||||
| Debtors | 9 854 | ||||||
| Tangible Fixed Assets | 1 199 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 16 335 | 29 305 | 25 357 | 45 953 | 66 600 | 43 586 | 34 432 |
| Fixed Assets | 1 199 | 2 103 | 3 921 | 1 584 | 1 622 | ||
| Net Current Assets Liabilities | -1 198 | -2 102 | 12 587 | 32 769 | 69 337 | 60 065 | |
| Total Assets Less Current Liabilities | 1 | 1 | 16 508 | 34 353 | 69 337 | ||
| Amount Specific Advance Or Credit Directors | 2 984 | 11 148 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 714 | 8 664 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 730 | 500 | |||||
| Creditors Due Within One Year | 16 335 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 799 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 799 | ||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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