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Micas Simulations Limited OXFORD

Micas Simulations started in year 2004 as Private Limited Company with registration number 05268729. The Micas Simulations company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Oxford at 107 Oxford Road (temple Court). Postal code: OX4 2ER.

The company has 2 directors, namely Nikolay B., Polina S.. Of them, Nikolay B., Polina S. have been with the company the longest, being appointed on 1 July 2013. Currenlty, the company lists one former director, whose name is Trevor S. and who left the the company on 1 July 2013. In addition, there is one former secretary - Barbara S. who worked with the the company until 1 July 2013.

Micas Simulations Limited Address / Contact

Office Address 107 Oxford Road (temple Court)
Office Address2 Cowley
Town Oxford
Post code OX4 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 05268729
Date of Incorporation Mon, 25th Oct 2004
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Nikolay B.

Position: Director

Appointed: 01 July 2013

Polina S.

Position: Director

Appointed: 01 July 2013

Barbara S.

Position: Secretary

Appointed: 01 November 2004

Resigned: 01 July 2013

Trevor S.

Position: Director

Appointed: 01 November 2004

Resigned: 01 July 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Nikolay B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Polina B. This PSC owns 25-50% shares and has 25-50% voting rights.

Nikolay B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Polina B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-12-31
Balance Sheet
Cash Bank On Hand     60 07650 07581 65464 318133 538500 474555 486
Current Assets99 490113 207286 91484 38277 89669 499107 556105 825213 940547 646695 273
Debtors37 51035 879 21 69611 48917 82019 42425 90241 50780 40247 172139 787
Net Assets Liabilities     4 43613 21614 85928 82853 134123 395309 192
Other Debtors     7 4432 5024 537 2 25024 8647 435
Property Plant Equipment     30 38021 25514 3219 54511 5739 6177 257
Cash Bank In Hand61 98077 328265 21872 89360 076      
Net Assets Liabilities Including Pension Asset Liability19 36426 291215 31815 7004 436      
Tangible Fixed Assets1 246997 12 2318 64630 380      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve19 36226 289 15 31615 6984 434      
Other
Accumulated Depreciation Impairment Property Plant Equipment     25 62236 24843 40748 18351 78456 54860 689
Additions Other Than Through Business Combinations Property Plant Equipment      1 501225 5 6292 8082 573
Average Number Employees During Period        2222
Bank Borrowings          50 000 
Corporation Tax Payable     13 56418 34915 22220 66217 35921 98132 118
Creditors     75 24859 65995 29680 977172 379383 868393 338
Finance Lease Liabilities Present Value Total     9 3197 0987 0987 0986 507  
Increase From Depreciation Charge For Year Property Plant Equipment      10 6267 1594 7763 6014 7644 881
Net Current Assets Liabilities18 11825 294212 08613 1192 6489 84012 26024 84841 561163 778301 935
Other Creditors     7 0586 2136 3177 1128 1196 3936 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           740
Other Disposals Property Plant Equipment           792
Other Taxation Social Security Payable     1 3274 2476 78610 02117 97710 3943 706
Property Plant Equipment Gross Cost     56 00257 50357 72857 72863 35766 16567 946
Redeemable Preference Shares Liability       -1-1   
Total Assets Less Current Liabilities   24 31721 76533 02831 09526 58134 39353 134173 395309 192
Trade Creditors Trade Payables     42 13918 18554 30636 085122 417345 100350 546
Trade Debtors Trade Receivables     10 37716 92221 36541 50778 15222 308132 352
Capital Employed19 36426 291215 31815 7004 436      
Creditors Due After One Year   8 9996 06528 592      
Creditors Due Within One Year81 37287 913 74 82871 26375 248      
Number Shares Allotted   222      
Par Value Share 11111      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions   18 34573536 922      
Tangible Fixed Assets Cost Or Valuation11 19411 194 18 34519 08056 002      
Tangible Fixed Assets Depreciation9 94810 197 6 11410 43425 622      
Tangible Fixed Assets Depreciation Charged In Period 2499976 1144 32015 188      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 194         
Tangible Fixed Assets Disposals  11 194         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 9th, June 2023 		Free Download (6 pages)

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