Founded in 2010, Hi-sim Studios, classified under reg no. 07473166 is an active company. Currently registered at Spike Design BS1 6UX, Bristol the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Christopher H., Chuen T.. Of them, Christopher H., Chuen T. have been with the company the longest, being appointed on 17 December 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Spike Design |
Office Address2 | 133 Cumberland Road |
Town | Bristol |
Post code | BS1 6UX |
Country of origin | United Kingdom |
Registration Number | 07473166 |
Date of Incorporation | Fri, 17th Dec 2010 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Christopher H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Chuen T. This PSC has significiant influence or control over the company,.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Chuen T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 267 | 1 540 | -3 986 | 347 | 869 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 114 448 | 48 110 | 5 679 | 24 248 | 7 873 | |||||||
Current Assets | 114 448 | 51 620 | 28 997 | 25 520 | 7 873 | 14 301 | 9 150 | 35 513 | 15 472 | 6 295 | 7 557 | 5 255 |
Debtors | 3 510 | 3 518 | 1 272 | |||||||||
Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||||||||
Net Assets Liabilities | 869 | -1 714 | 392 | 1 502 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 347 | 869 | ||||||||||
Stocks Inventory | 19 800 | |||||||||||
Tangible Fixed Assets | 10 093 | 12 966 | 11 606 | 13 740 | 24 170 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 23 265 | 1 538 | -3 988 | 345 | 867 | |||||||
Shareholder Funds | 23 267 | 1 540 | -3 986 | 347 | 869 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 14 255 | 8 485 | 13 770 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 020 | 8 010 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 250 | 13 295 | ||||||||||
Creditors | 16 970 | 27 540 | 7 475 | 53 142 | 33 098 | 19 714 | 13 455 | 19 131 | ||||
Creditors Due After One Year | 16 970 | |||||||||||
Creditors Due Within One Year | 117 274 | 75 046 | 52 589 | 42 913 | 14 204 | |||||||
Fixed Assets | 26 093 | 24 966 | 19 606 | 17 740 | 24 170 | 18 706 | 13 818 | 19 131 | 17 674 | 14 140 | 11 312 | 9 050 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | -2 826 | -23 426 | -23 592 | -17 393 | -6 331 | 7 120 | -5 951 | -17 629 | -17 626 | -13 419 | -5 898 | -13 876 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 114 | 893 | 5 569 | 16 473 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 616 | 18 730 | 19 623 | 25 192 | 41 665 | |||||||
Tangible Fixed Assets Depreciation | 2 523 | 5 764 | 8 017 | 11 452 | 17 495 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 241 | 2 253 | 3 435 | 6 043 | ||||||||
Total Assets Less Current Liabilities | 23 267 | 1 540 | -3 986 | 347 | 17 839 | 25 826 | 7 867 | 1 502 | 48 | 721 | 5 414 | -4 826 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 1st January 2021 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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