Founded in 2015, Anywhere Sim, classified under reg no. 09615065 is an active company. Currently registered at Unit 7 Twin Brook Business Park BB7 1QX, Clitheroe the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 3 directors, namely Christopher C., Andrew P. and Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 29 May 2015 and Christopher C. has been with the company for the least time - from 16 September 2020. As of 27 July 2024, there were 2 ex directors - Ian R., Christopher M. and others listed below. There were no ex secretaries.
Office Address | Unit 7 Twin Brook Business Park |
Office Address2 | Twin Brook Road |
Town | Clitheroe |
Post code | BB7 1QX |
Country of origin | United Kingdom |
Registration Number | 09615065 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Other telecommunications activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (149 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 May 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Matthew W. The abovementioned PSC and has 50,01-75% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 27 591 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 012 | |||||||
Cash Bank On Hand | 22 012 | 1 738 350 | 243 810 | 199 737 | 449 460 | 2 290 601 | 570 174 | 172 171 |
Current Assets | 50 279 | 2 268 030 | 449 128 | 309 831 | 781 562 | 3 179 629 | 835 927 | 311 144 |
Debtors | 28 267 | 529 680 | 205 318 | 110 094 | 332 102 | 889 028 | 265 753 | 138 973 |
Net Assets Liabilities | 27 591 | 111 135 | 114 086 | 181 242 | 336 262 | 1 884 898 | 1 716 924 | 1 479 138 |
Other Debtors | 65 444 | |||||||
Property Plant Equipment | 3 701 | 47 614 | 43 926 | 81 846 | 304 150 | 1 266 828 | 1 570 003 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 491 | |||||||
Shareholder Funds | 27 591 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 180 000 | 90 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 15 125 | 27 763 | 53 319 | 150 298 | 219 085 | 138 534 | |
Administrative Expenses | 92 697 | 292 060 | 463 450 | 428 980 | 730 928 | |||
Amounts Owed By Group Undertakings | 120 445 | |||||||
Average Number Employees During Period | 4 | 6 | 10 | 9 | 10 | 10 | 9 | |
Bank Borrowings Overdrafts | 14 | |||||||
Corporation Tax Payable | 27 283 | 12 021 | ||||||
Creditors | 22 688 | 180 000 | 90 000 | 172 515 | 36 630 | 291 210 | 172 866 | 752 009 |
Creditors Due Within One Year | 22 688 | |||||||
Depreciation Expense Property Plant Equipment | 1 110 | 14 015 | 12 638 | 11 418 | 96 979 | |||
Gross Profit Loss | 233 514 | 606 215 | 831 308 | 775 209 | 2 828 327 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 14 015 | 12 638 | 25 556 | 96 979 | 93 528 | 46 174 | |
Net Current Assets Liabilities | 27 591 | 287 434 | 156 472 | 137 316 | 291 046 | 1 421 958 | 222 962 | -440 865 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Operating Profit Loss | 140 817 | 314 155 | 367 858 | 356 729 | ||||
Other Interest Receivable Similar Income Finance Income | 10 | 797 | 431 | 399 | 115 | |||
Other Taxation Social Security Payable | 849 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 113 544 | 302 931 | 317 156 | 325 020 | 1 726 136 | |||
Profit Loss On Ordinary Activities Before Tax | 140 827 | 314 952 | 368 289 | 355 129 | 2 094 741 | |||
Property Plant Equipment Gross Cost | 4 811 | 62 739 | 71 689 | 135 165 | 454 448 | 1 485 913 | 1 708 537 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 283 | 12 021 | 51 133 | 30 109 | 368 605 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 811 | 57 928 | 8 950 | 63 476 | 319 283 | 1 088 015 | 871 295 | |
Total Assets Less Current Liabilities | 27 591 | 291 135 | 204 086 | 181 242 | 372 892 | 2 176 108 | 1 889 790 | 1 479 138 |
Trade Creditors Trade Payables | 1 736 358 | 132 299 | ||||||
Trade Debtors Trade Receivables | 464 236 | 84 873 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 000 | 150 000 | |||||
Amortisation Expense Intangible Assets | 50 000 | |||||||
Cost Sales | 993 771 | 1 343 564 | 1 142 671 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 741 | 126 725 | ||||||
Disposals Property Plant Equipment | 56 550 | 648 671 | ||||||
Fixed Assets | 81 846 | 754 150 | 1 666 828 | 1 920 003 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | |||||
Intangible Assets | 450 000 | 400 000 | 350 000 | |||||
Intangible Assets Gross Cost | 500 000 | 500 000 | ||||||
Interest Payable Similar Charges Finance Costs | 1 999 | 2 773 | ||||||
Other Operating Income Format1 | 10 500 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 500 000 | |||||||
Turnover Revenue | 1 825 079 | 2 118 773 | 3 970 998 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 25th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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