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Scientific Simulation Services Ltd ROCHDALE

Founded in 2013, Scientific Simulation Services, classified under reg no. 08807477 is an active company. Currently registered at 18 Lily Street OL16 3NQ, Rochdale the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. John D., appointed on 9 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Scientific Simulation Services Ltd Address / Contact

Office Address 18 Lily Street
Office Address2 Milnrow
Town Rochdale
Post code OL16 3NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08807477
Date of Incorporation Mon, 9th Dec 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

John D.

Position: Director

Appointed: 09 December 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth191170       
Balance Sheet
Cash Bank On Hand 22 85714 27023 38416 0347 16512 3037 96812 875
Current Assets15 61926 45714 27023 45716 034 12 30310 67512 875
Debtors3 6003 600 73   2 707 
Net Assets Liabilities 171379      
Property Plant Equipment 1 1771 02968539096   
Cash Bank In Hand12 01922 857       
Net Assets Liabilities Including Pension Asset Liability191170       
Tangible Fixed Assets1501 177       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9170       
Shareholder Funds191170       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1983466909851 2791 3751 375 
Average Number Employees During Period 11111111
Comprehensive Income Expense 23 78016 208      
Creditors 27 46314 92010 44710 3986 1169 05210 3238 086
Depreciation Amortisation Expense 148148      
Depreciation Expense Property Plant Equipment 148148      
Dividend Per Share Interim 2416      
Dividend Per Share Proposed But Not Paid 2416      
Dividends Paid -23 800-16 00018 00037 30023 60028 90036 00027 000
Dividends Proposed But Not Paid 23 80016 000      
Increase From Depreciation Charge For Year Property Plant Equipment  14834429529496  
Interest Payable Similar Charges Finance Costs 1       
Net Current Assets Liabilities41-1 007-65013 0105 6361 0493 2513524 789
Operating Profit Loss 29 43120 257      
Other Creditors 27 46314 920      
Other Interest Receivable Similar Income Finance Income 3840      
Other Operating Expenses Format2 22 37827 083      
Profit Loss 23 78016 20831 31629 63118 71931 00633 10131 437
Profit Loss On Ordinary Activities Before Tax 29 46820 297      
Property Plant Equipment Gross Cost 1 3751 3751 3751 3751 3751 3751 375 
Staff Costs Employee Benefits Expense 8 0278 058      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 6884 089      
Trade Debtors Trade Receivables 3 600       
Turnover Revenue 59 98455 546      
Dividend Recommended By Directors  16 000      
Accrued Liabilities  540556556556556556556
Corporation Tax Payable  4 0897 5527 0204 4607 2967 9747 402
Number Shares Issued Fully Paid   100100100100100100
Par Value Share11 111111
Prepayments Accrued Income   73   79 
Total Assets Less Current Liabilities  37913 6956 0261 1453 2513524 789
Trade Creditors Trade Payables   134-1   
Creditors Due Within One Year15 57827 464       
Fixed Assets1501 177       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 18th, August 2023 		Free Download (7 pages)

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