Simulant Systems started in year 2012 as Private Limited Company with registration number 07989318. The Simulant Systems company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Selby at Belmont Oxen Lane. Postal code: YO8 6NS. Since 2017-05-22 Simulant Systems Ltd is no longer carrying the name Hosting Yorkshire.
The company has 2 directors, namely Hannah N., Jonathan N.. Of them, Jonathan N. has been with the company the longest, being appointed on 14 March 2012 and Hannah N. has been with the company for the least time - from 13 February 2024. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belmont Oxen Lane |
| Office Address2 | Cliffe |
| Town | Selby |
| Post code | YO8 6NS |
| Country of origin | United Kingdom |
| Registration Number | 07989318 |
| Date of Incorporation | Wed, 14th Mar 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 13 February 2024
Position: Director
Appointed: 14 March 2012
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Jonathan N. The abovementioned PSC and has 25-50% shares.
Jonathan N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Hosting Yorkshire | May 22, 2017 |
| York Creative | November 13, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2023-03-31 |
| Net Worth | 220 | 206 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 239 | 1 758 | 2 363 | 2 902 | 25 833 | 19 288 | 8 652 | |
| Current Assets | 1 234 | 2 239 | 2 363 | 3 502 | 29 532 | 20 089 | 17 379 | |
| Debtors | 3 099 | 201 | 1 727 | |||||
| Net Assets Liabilities | 206 | 229 | 445 | 4 592 | 23 165 | 23 492 | 6 715 | |
| Other Debtors | 2 119 | |||||||
| Property Plant Equipment | 5 080 | 3 481 | 5 212 | 7 436 | 5 153 | 2 629 | 1 564 | |
| Total Inventories | 600 | 600 | 600 | 7 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 220 | 206 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 220 | 206 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 413 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 375 | 750 | 1 125 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 693 | 8 574 | 11 083 | 14 195 | 20 645 | 23 262 | 24 327 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 167 | 93 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | |||||
| Corporation Tax Payable | 1 581 | 1 160 | 1 170 | |||||
| Creditors | 6 847 | 4 724 | 6 140 | 4 933 | 11 520 | -1 208 | 12 228 | |
| Dividends Paid | 6 950 | 3 300 | ||||||
| Dividends Paid On Shares | 375 | |||||||
| Fixed Assets | 3 845 | 5 830 | 3 856 | 5 212 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 375 | 375 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 881 | 2 509 | 3 112 | 6 450 | 2 617 | 1 065 | ||
| Intangible Assets | 750 | 375 | ||||||
| Intangible Assets Gross Cost | 1 125 | 1 125 | 1 125 | |||||
| Loans From Directors | -4 748 | 150 | ||||||
| Net Current Assets Liabilities | -2 856 | -4 608 | -2 966 | -3 777 | -1 431 | 18 012 | 21 297 | 5 151 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 5 266 | 3 564 | 4 970 | 2 870 | 2 871 | 35 | 100 | |
| Other Taxation Social Security Payable | 1 170 | 2 063 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 6 936 | 3 323 | ||||||
| Property Plant Equipment Gross Cost | 11 773 | 12 055 | 16 295 | 21 631 | 25 798 | 25 891 | 25 891 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 016 | 661 | 990 | 1 413 | ||||
| Recoverable Value-added Tax | 980 | 3 | ||||||
| Taxation Social Security Payable | 7 236 | 3 211 | -128 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 282 | 4 240 | 5 336 | |||||
| Total Assets Less Current Liabilities | 989 | 1 222 | 890 | 1 435 | 6 005 | 23 165 | 23 926 | 6 715 |
| Trade Creditors Trade Payables | 294 | 1 540 | ||||||
| Trade Debtors Trade Receivables | 198 | 1 727 | ||||||
| Value-added Tax Payable | 10 566 | |||||||
| Creditors Due Within One Year | 4 090 | 6 847 | ||||||
| Provisions For Liabilities Charges | 769 | 1 016 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on 2024-02-15 filed on: 19th, February 2024 |
capital | Free Download (6 pages) |
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